Billed Entity:
125515
KEYSTONE SCHOOL DISTRICT
FRN:
1639783
Funding Year:
2008
470#:
955660000626875
471#:
593720
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,024.80
Last Date of Service:
 
Disbursed Amount:
$2,961.48
Payment Mode:
BEAR
Remaining:
$1,063.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$516.00
$516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,192.00
$6,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,192.00
$6,192.00
Discount Percent:
65
65
Requested Amount:
$4,024.80
$4,024.80