Billed Entity:
123007
KEYPORT SCHOOL DISTRICT
FRN:
1659703
Funding Year:
2008
470#:
905290000635867
471#:
602195
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$712.54
Last Date of Service:
 
Disbursed Amount:
$712.02
Payment Mode:
BEAR
Remaining:
$0.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$107.96
$107.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295.52
$1,295.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.52
$1,295.52
Discount Percent:
55
55
Requested Amount:
$712.54
$712.54