Billed Entity:
132266
KINGSLEY-PIERSON COMM SCHOOL DIST
FRN:
2305908
Funding Year:
2012
470#:
524690000991147
471#:
840903
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:
$1,100.66
Last Date of Service:
 
Disbursed Amount:
$1,067.96
Payment Mode:
BEAR
Remaining:
$32.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.87
$152.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,834.44
$1,834.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,834.44
$1,834.44
Discount Percent:
60
60
Requested Amount:
$1,100.66
$1,100.66