Billed Entity:
136088
KNOXVILLE SCHOOL DISTRICT 202
FRN:
1971795
Funding Year:
2010
470#:
610660000785050
471#:
723874
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,733.60
Last Date of Service:
 
Disbursed Amount:
$739.53
Payment Mode:
SPI
Remaining:
$1,994.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
67
67
Requested Amount:
$2,733.60
$2,733.60