Billed Entity:
132266
KINGSLEY-PIERSON COMM SCHOOL DIST
FRN:
1392649
Funding Year:
2006
470#:
120920000570676
471#:
506784
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$528.05
Last Date of Service:
 
Disbursed Amount:
$528.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$73.34
$73.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880.08
$880.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$880.08
$880.08
Discount Percent:
60
60
Requested Amount:
$528.05
$528.05