Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
1374769
Funding Year:
2006
470#:
772030000519432
471#:
499529
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$222.09
Last Date of Service:
2007-06-20
Disbursed Amount:
$222.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37.77
$37.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453.24
$453.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453.24
$453.24
Discount Percent:
49
49
Requested Amount:
$222.09
$222.09