Billed Entity:
125515
KEYSTONE SCHOOL DISTRICT
FRN:
1365966
Funding Year:
2006
470#:
910070000545295
471#:
495977
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,806.40
Last Date of Service:
 
Disbursed Amount:
$3,769.91
Payment Mode:
BEAR
Remaining:
$36.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$488.00
$488.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,856.00
$5,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,856.00
$5,856.00
Discount Percent:
65
65
Requested Amount:
$3,806.40
$3,806.40