Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
834919
Funding Year:
2002
470#:
642360000387999
471#:
300032
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice Mail & Additional Directory Listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$303,077.66
Last Date of Service:
 
Disbursed Amount:
$303,077.00
Payment Mode:
BEAR
Remaining:
$0.66
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$53,000.00
$52,617.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636,000.00
$631,411.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636,000.00
$631,411.80
Discount Percent:
48
48
Requested Amount:
$305,280.00
$303,077.66