Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
1888726
Funding Year:
2009
470#:
974820000575621
471#:
662401
SPIN:
143001422
Verizon Virginia 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:
$201,515.04
Last Date of Service:
2010-06-13
Disbursed Amount:
$194,708.70
Payment Mode:
BEAR
Remaining:
$6,806.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$31,098.00
$31,098.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$342,078.00
$342,078.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373,176.00
$373,176.00
Discount Percent:
54
54
Requested Amount:
$201,515.04
$201,515.04