Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
1737803
Funding Year:
2008
470#:
166380000653922
471#:
601902
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$259,394.40
Last Date of Service:
 
Disbursed Amount:
$198,127.34
Payment Mode:
BEAR
Remaining:
$61,267.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$40,030.00
$40,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,360.00
$480,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,360.00
$480,360.00
Discount Percent:
54
54
Requested Amount:
$259,394.40
$259,394.40