Billed Entity:
129808
KINGS LOCAL SCHOOL DISTRICT
FRN:
2173231
Funding Year:
2011
470#:
210590000901539
471#:
792382
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,771.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,771.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$524.82
$524.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,297.84
$6,297.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,297.84
$6,297.84
Discount Percent:
44
44
Requested Amount:
$2,771.05
$2,771.05