Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
1888868
Funding Year:
2009
470#:
759560000716985
471#:
662401
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$259,394.40
Last Date of Service:
 
Disbursed Amount:
$86,057.00
Payment Mode:
BEAR
Remaining:
$173,337.40
Last Date to Invoice:
2011-05-05

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