Billed Entity:
128331
KINGSPORT CITY SCHOOL DISTRICT
FRN:
990226
Funding Year:
2003
470#:
104150000445805
471#:
364709
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,280.00
Last Date of Service:
 
Disbursed Amount:
$7,755.00
Payment Mode:
BEAR
Remaining:
$525.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
60
60
Requested Amount:
$8,280.00
$8,280.00