Billed Entity:
126498
KING WILLIAM SCHOOL DISTRICT
FRN:
1243054
Funding Year:
2005
470#:
674520000515366
471#:
452301
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,128.00
Last Date of Service:
 
Disbursed Amount:
$27,703.27
Payment Mode:
SPI
Remaining:
$18,424.73
Last Date to Invoice:
2008-09-18

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
65
62
Requested Amount:
$48,360.00
$46,128.00