Billed Entity:
129983
KETTERING CITY SCHOOL DISTRICT
FRN:
1265559
Funding Year:
2005
470#:
848160000530015
471#:
445016
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,685.46
Last Date of Service:
 
Disbursed Amount:
$6,387.16
Payment Mode:
BEAR
Remaining:
$7,298.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,426.50
$2,426.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,118.00
$29,118.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,118.00
$29,118.00
Discount Percent:
47
47
Requested Amount:
$13,685.46
$13,685.46