Billed Entity:
126498
KING WILLIAM SCHOOL DISTRICT
FRN:
1399534
Funding Year:
2006
470#:
487110000565134
471#:
509148
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,520.00
Last Date of Service:
 
Disbursed Amount:
$30,525.35
Payment Mode:
SPI
Remaining:
$16,994.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,200.00
$79,200.00
Discount Percent:
60
60
Requested Amount:
$47,520.00
$47,520.00