Billed Entity:
126498
KING WILLIAM SCHOOL DISTRICT
FRN:
931358
Funding Year:
2003
470#:
906790000423505
471#:
345665
SPIN:
143004771
Verizon - South Inc,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,909.60
Last Date of Service:
 
Disbursed Amount:
$28,244.41
Payment Mode:
SPI
Remaining:
$2,665.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,293.00
$4,293.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,516.00
$51,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,516.00
$51,516.00
Discount Percent:
60
60
Requested Amount:
$30,909.60
$30,909.60