Billed Entity:
128223
WILLIAMSON COUNTY SCHOOL DIST
FRN:
967213
Funding Year:
2003
470#:
682760000436268
471#:
351813
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,497.24
Last Date of Service:
 
Disbursed Amount:
$1,186.93
Payment Mode:
BEAR
Remaining:
$7,310.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,815.65
$1,815.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,787.80
$21,787.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,787.80
$21,787.80
Discount Percent:
39
39
Requested Amount:
$8,497.24
$8,497.24