Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
1277254
Funding Year:
2005
470#:
772030000519432
471#:
459462
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$761.14
Last Date of Service:
 
Disbursed Amount:
$260.30
Payment Mode:
BEAR
Remaining:
$500.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$158.57
$158.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,902.84
$1,902.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,902.84
$1,902.84
Discount Percent:
40
40
Requested Amount:
$761.14
$761.14