Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
1805421
Funding Year:
2009
470#:
294050000711196
471#:
660749
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,081.67
Last Date of Service:
 
Disbursed Amount:
$1,368.59
Payment Mode:
BEAR
Remaining:
$1,713.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$466.92
$466.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,603.04
$5,603.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,603.04
$5,603.04
Discount Percent:
55
55
Requested Amount:
$3,081.67
$3,081.67