Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2343908
Funding Year:
2012
470#:
375590000955675
471#:
849904
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,598.23
Last Date of Service:
 
Disbursed Amount:
$4,186.59
Payment Mode:
BEAR
Remaining:
$1,411.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$596.78
$596.78
Ineligible Monthly Cost:
$20.83
$20.83
Months of Service:
12
12
Annual Recurring Charges:
$6,911.40
$6,911.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,911.40
$6,911.40
Discount Percent:
81
81
Requested Amount:
$5,598.23
$5,598.23