Billed Entity:
128223
WILLIAMSON COUNTY SCHOOL DIST
FRN:
829990
Funding Year:
2002
470#:
337930000399003
471#:
315507
SPIN:
143004038
Verizon Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,509.95
Last Date of Service:
 
Disbursed Amount:
$5,275.94
Payment Mode:
BEAR
Remaining:
$2,234.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,604.69
$1,604.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,256.28
$19,256.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,256.28
$19,256.28
Discount Percent:
39
39
Requested Amount:
$7,509.95
$7,509.95