Billed Entity:
126498
KING WILLIAM SCHOOL DISTRICT
FRN:
2178063
Funding Year:
2011
470#:
176020000897515
471#:
800783
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,180.00
Last Date of Service:
 
Disbursed Amount:
$16,095.86
Payment Mode:
BEAR
Remaining:
$20,084.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
67
67
Requested Amount:
$36,180.00
$36,180.00