Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
2192745
Funding Year:
2011
470#:
402880000893734
471#:
774495
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$776,040.00
Last Date of Service:
 
Disbursed Amount:
$688,101.42
Payment Mode:
BEAR
Remaining:
$87,938.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$111,500.00
$111,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,338,000.00
$1,338,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,338,000.00
$1,338,000.00
Discount Percent:
58
58
Requested Amount:
$776,040.00
$776,040.00