Billed Entity:
126498
KING WILLIAM SCHOOL DISTRICT
FRN:
1106183
Funding Year:
2004
470#:
202830000472726
471#:
403927
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$40,680.00
Last Date of Service:
 
Disbursed Amount:
$27,746.19
Payment Mode:
SPI
Remaining:
$12,933.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,650.00
$5,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,800.00
$67,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,800.00
$67,800.00
Discount Percent:
60
60
Requested Amount:
$40,680.00
$40,680.00