Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
2366020
Funding Year:
2012
470#:
737540001018282
471#:
867045
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$874.44
Last Date of Service:
 
Disbursed Amount:
$427.01
Payment Mode:
SPI
Remaining:
$447.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$117.10
$117.10
Ineligible Monthly Cost:
$13.00
$13.00
Months of Service:
12
12
Annual Recurring Charges:
$1,249.20
$1,249.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,249.20
$1,249.20
Discount Percent:
70
70
Requested Amount:
$874.44
$874.44