Billed Entity:
141919
PETERSBURG INDEP SCHOOL DIST
FRN:
765611
Funding Year:
2002
470#:
457010000377605
471#:
298240
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-07
Committed Amount:
$339.99
Last Date of Service:
 
Disbursed Amount:
$210.35
Payment Mode:
BEAR
Remaining:
$129.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$141.66
$141.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,699.92
$1,699.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,699.92
$1,699.92
Discount Percent:
80
80
Requested Amount:
$1,359.94
$1,359.94