Billed Entity:
128331
KINGSPORT CITY SCHOOL DISTRICT
FRN:
1590622
Funding Year:
2007
470#:
353600000612326
471#:
569820
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,254.40
Last Date of Service:
 
Disbursed Amount:
$11,482.82
Payment Mode:
BEAR
Remaining:
$771.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,702.00
$1,702.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,424.00
$20,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,424.00
$20,424.00
Discount Percent:
60
60
Requested Amount:
$12,254.40
$12,254.40