Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
2100658
Funding Year:
2011
470#:
974820000575621
471#:
774495
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$184,941.12
Last Date of Service:
2016-06-13
Disbursed Amount:
$83,241.16
Payment Mode:
BEAR
Remaining:
$101,699.96
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$26,572.00
$26,572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,864.00
$318,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,864.00
$318,864.00
Discount Percent:
58
58
Requested Amount:
$184,941.12
$184,941.12