Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
1378869
Funding Year:
2006
470#:
738850000544651
471#:
501419
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$617.85
Last Date of Service:
 
Disbursed Amount:
$617.84
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-03-04

Original
Committed
Monthly Cost:
$140.00
$143.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,680.00
$1,144.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,144.16
Discount Percent:
56
54
Requested Amount:
$940.80
$617.85