Billed Entity:
128842
KNOX COUNTY SCHOOL DISTRICT
FRN:
2095503
Funding Year:
2010
470#:
297180000797228
471#:
732323
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-12-01
Committed Amount:
$5,936.76
Last Date of Service:
 
Disbursed Amount:
$4,559.71
Payment Mode:
BEAR
Remaining:
$1,377.05
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$963.76
$963.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,746.32
$6,746.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,746.32
$6,746.32
Discount Percent:
88
88
Requested Amount:
$5,936.76
$5,936.76