Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
616984
Funding Year:
2001
470#:
689080000330165
471#:
230994
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$185,319.12
Last Date of Service:
 
Disbursed Amount:
$172,786.56
Payment Mode:
BEAR
Remaining:
$12,532.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$32,858.00
$32,858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,296.00
$394,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,296.00
$394,296.00
Discount Percent:
47
47
Requested Amount:
$185,319.12
$185,319.12