Billed Entity:
129983
KETTERING CITY SCHOOL DISTRICT
FRN:
1789483
Funding Year:
2009
470#:
419390000687449
471#:
652830
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,931.28
Last Date of Service:
 
Disbursed Amount:
$4,769.38
Payment Mode:
BEAR
Remaining:
$161.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$761.00
$761.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,132.00
$9,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,132.00
$9,132.00
Discount Percent:
54
54
Requested Amount:
$4,931.28
$4,931.28