Billed Entity:
128842
KNOX COUNTY SCHOOL DISTRICT
FRN:
2156692
Funding Year:
2011
470#:
375570000900382
471#:
796269
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,199.26
Last Date of Service:
 
Disbursed Amount:
$11,038.06
Payment Mode:
BEAR
Remaining:
$12,161.20
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,196.90
$2,196.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,362.80
$26,362.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,362.80
$26,362.80
Discount Percent:
88
88
Requested Amount:
$23,199.26
$23,199.26