Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
612940
Funding Year:
2001
470#:
351890000305016
471#:
215885
SPIN:
143004038
Verizon Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,456.00
Last Date of Service:
 
Disbursed Amount:
$3,050.77
Payment Mode:
BEAR
Remaining:
$27,405.23
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
54
54
Requested Amount:
$30,456.00
$30,456.00