Billed Entity:
141919
PETERSBURG INDEP SCHOOL DIST
FRN:
1103918
Funding Year:
2004
470#:
102250000464271
471#:
403293
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,091.04
Last Date of Service:
 
Disbursed Amount:
$1,091.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$113.65
$113.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,363.80
$1,363.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,363.80
$1,363.80
Discount Percent:
80
80
Requested Amount:
$1,091.04
$1,091.04