Billed Entity:
132266
KINGSLEY-PIERSON COMM SCHOOL DIST
FRN:
1974905
Funding Year:
2010
470#:
348640000786233
471#:
730034
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:
$1,135.02
Last Date of Service:
 
Disbursed Amount:
$929.44
Payment Mode:
BEAR
Remaining:
$205.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$191.46
$191.46
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$2,225.52
$2,225.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,225.52
$2,225.52
Discount Percent:
51
51
Requested Amount:
$1,135.02
$1,135.02