Billed Entity:
126498
KING WILLIAM SCHOOL DISTRICT
FRN:
1705984
Funding Year:
2008
470#:
410850000648891
471#:
614559
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$2,928.91
Payment Mode:
SPI
Remaining:
$3,551.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
60
60
Requested Amount:
$6,480.00
$6,480.00