Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1104955
Funding Year:
2004
470#:
801800000480549
471#:
403595
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,161.39
Last Date of Service:
 
Disbursed Amount:
$95.78
Payment Mode:
BEAR
Remaining:
$1,065.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$219.96
$219.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.52
$2,639.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.52
$2,639.52
Discount Percent:
44
44
Requested Amount:
$1,161.39
$1,161.39