Billed Entity:
136088
KNOXVILLE SCHOOL DISTRICT 202
FRN:
2116341
Funding Year:
2011
470#:
956320000865069
471#:
781906
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,593.22
Last Date of Service:
 
Disbursed Amount:
$2,593.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$322.54
$322.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,870.48
$3,870.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,870.48
$3,870.48
Discount Percent:
67
67
Requested Amount:
$2,593.22
$2,593.22