Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
2072670
Funding Year:
2010
470#:
702260000799623
471#:
766606
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,756.94
Last Date of Service:
 
Disbursed Amount:
$866.43
Payment Mode:
SPI
Remaining:
$890.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$213.63
$213.63
Ineligible Monthly Cost:
$4.47
$4.47
Months of Service:
12
12
Annual Recurring Charges:
$2,509.92
$2,509.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,509.92
$2,509.92
Discount Percent:
70
70
Requested Amount:
$1,756.94
$1,756.94