Billed Entity:
128331
KINGSPORT CITY SCHOOL DISTRICT
FRN:
2765534
Funding Year:
2015
470#:
780330001260571
471#:
1017530
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,981.60
Last Date of Service:
 
Disbursed Amount:
$3,182.99
Payment Mode:
BEAR
Remaining:
$798.61
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$553.00
$553.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,636.00
$6,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,636.00
$6,636.00
Discount Percent:
60
60
Requested Amount:
$3,981.60
$3,981.60