Billed Entity:
126498
KING WILLIAM SCHOOL DISTRICT
FRN:
735585
Funding Year:
2002
470#:
125050000371611
471#:
287647
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,104.34
Last Date of Service:
 
Disbursed Amount:
$13,502.10
Payment Mode:
SPI
Remaining:
$14,602.24
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,900.00
$3,903.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,800.00
$46,840.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,800.00
$46,840.56
Discount Percent:
60
60
Requested Amount:
$42,480.00
$28,104.34