Billed Entity:
126498
KING WILLIAM SCHOOL DISTRICT
FRN:
1895213
Funding Year:
2009
470#:
666140000694222
471#:
686030
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-02-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,480.06
Last Date of Service:
2010-06-13
Disbursed Amount:
$6,480.00
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2011-08-24

Original
Committed
Monthly Cost:
$1,300.00
$2,160.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
4
Annual Recurring Charges:
$14,300.00
$8,640.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$10,800.10
Discount Percent:
60
60
Requested Amount:
$9,360.00
$6,480.06