Billed Entity:
136088
KNOXVILLE SCHOOL DISTRICT 202
FRN:
1820046
Funding Year:
2009
470#:
250700000693090
471#:
664657
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$505.15
Last Date of Service:
 
Disbursed Amount:
$505.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$62.83
$62.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$753.96
$753.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$753.96
$753.96
Discount Percent:
67
67
Requested Amount:
$505.15
$505.15