Billed Entity:
125515
KEYSTONE SCHOOL DISTRICT
FRN:
2250483
Funding Year:
2012
470#:
403460000944093
471#:
827886
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,408.60
Last Date of Service:
 
Disbursed Amount:
$3,390.61
Payment Mode:
BEAR
Remaining:
$17.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$437.00
$437.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,244.00
$5,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,244.00
$5,244.00
Discount Percent:
65
65
Requested Amount:
$3,408.60
$3,408.60