Billed Entity:
128331
KINGSPORT CITY SCHOOL DISTRICT
FRN:
2001296
Funding Year:
2010
470#:
748560000783964
471#:
725697
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,779.20
Last Date of Service:
 
Disbursed Amount:
$18,872.71
Payment Mode:
BEAR
Remaining:
$10,906.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,760.00
$3,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,120.00
$45,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,120.00
$45,120.00
Discount Percent:
66
66
Requested Amount:
$29,779.20
$29,779.20