Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
1863160
Funding Year:
2009
470#:
451270000634167
471#:
662401
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$102,060.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$87,210.41
Payment Mode:
BEAR
Remaining:
$14,849.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,750.00
$15,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,000.00
$189,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,000.00
$189,000.00
Discount Percent:
54
54
Requested Amount:
$102,060.00
$102,060.00