Billed Entity:
129983
KETTERING CITY SCHOOL DISTRICT
FRN:
1501292
Funding Year:
2007
470#:
105090000586011
471#:
542938
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,118.32
Last Date of Service:
 
Disbursed Amount:
$5,468.33
Payment Mode:
BEAR
Remaining:
$649.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$962.00
$962.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,544.00
$11,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,544.00
$11,544.00
Discount Percent:
53
53
Requested Amount:
$6,118.32
$6,118.32