Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
1024742
Funding Year:
2003
470#:
765050000437214
471#:
374427
SPIN:
143004771
Verizon - South Inc,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$152,938.80
Last Date of Service:
 
Disbursed Amount:
$130,622.49
Payment Mode:
BEAR
Remaining:
$22,316.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$26,010.00
$26,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,120.00
$312,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,120.00
$312,120.00
Discount Percent:
50
49
Requested Amount:
$156,060.00
$152,938.80