Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
961841
Funding Year:
2003
470#:
537000000420287
471#:
356488
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,221.15
Last Date of Service:
 
Disbursed Amount:
$1,474.12
Payment Mode:
BEAR
Remaining:
$16,747.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,711.48
$2,711.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,537.76
$32,537.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,537.76
$32,537.76
Discount Percent:
56
56
Requested Amount:
$18,221.15
$18,221.15