Billed Entity:
123007
KEYPORT SCHOOL DISTRICT
FRN:
1968575
Funding Year:
2010
470#:
931370000773162
471#:
706785
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$660.00
Last Date of Service:
 
Disbursed Amount:
$657.19
Payment Mode:
BEAR
Remaining:
$2.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
55
55
Requested Amount:
$660.00
$660.00