Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
2066423
Funding Year:
2010
470#:
173760000798919
471#:
714787
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$487,186.56
Last Date of Service:
 
Disbursed Amount:
$485,429.00
Payment Mode:
BEAR
Remaining:
$1,757.56
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$72,498.00
$72,498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$869,976.00
$869,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$869,976.00
$869,976.00
Discount Percent:
56
56
Requested Amount:
$487,186.56
$487,186.56