Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
1141054
Funding Year:
2004
470#:
883290000488236
471#:
414611
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,957.00
Last Date of Service:
 
Disbursed Amount:
$33,108.08
Payment Mode:
BEAR
Remaining:
$848.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,775.00
$5,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,300.00
$69,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,300.00
$69,300.00
Discount Percent:
49
49
Requested Amount:
$33,957.00
$33,957.00