Billed Entity:
126498
KING WILLIAM SCHOOL DISTRICT
FRN:
1886934
Funding Year:
2009
470#:
411370000724200
471#:
686030
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$4,291.57
Payment Mode:
SPI
Remaining:
$3,628.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
60
60
Requested Amount:
$7,920.00
$7,920.00