Billed Entity:
128331
KINGSPORT CITY SCHOOL DISTRICT
FRN:
2678212
Funding Year:
2014
470#:
221390001205335
471#:
982381
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,759.17
Last Date of Service:
 
Disbursed Amount:
$3,759.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$447.52
$447.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,370.24
$5,370.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,370.24
$5,370.24
Discount Percent:
70
70
Requested Amount:
$3,759.17
$3,759.17