Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
2281011
Funding Year:
2012
470#:
604340000941419
471#:
824888
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,379.92
Last Date of Service:
 
Disbursed Amount:
$21,387.42
Payment Mode:
BEAR
Remaining:
$14,992.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,227.00
$5,227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,724.00
$62,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,724.00
$62,724.00
Discount Percent:
58
58
Requested Amount:
$36,379.92
$36,379.92