Billed Entity:
120623
KINGSTON SCHOOL DISTRICT
FRN:
2211324
Funding Year:
2011
470#:
344950000921112
471#:
813808
SPIN:
143004038
Verizon Select Services Inc.
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):
2011-11-06
Committed Amount:
$9.60
Last Date of Service:
 
Disbursed Amount:
$9.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3.00
$3.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36.00
$36.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36.00
$36.00
Discount Percent:
40
40
Requested Amount:
$14.40
$14.40