Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
2099087426
Funding Year:
2020
470#:
200013595
471#:
201000217
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$53,244.00
Last Date of Service:
2021-02-28
Disbursed Amount:
$53,244.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$8,075.00
Ineligible Monthly Cost:
$0.00
$680.00
Months of Service:
0
8
Annual Recurring Charges:
$0.00
$59,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$59,160.00
Discount Percent:
0
90
Requested Amount:
$0.00
$53,244.00