Billed Entity:
133142
KAUKAUNA SCHOOL DISTRICT
FRN:
2376697
Funding Year:
2012
470#:
570120001027733
471#:
871309
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-10
Committed Amount:
$753.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$753.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.79
$184.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,217.48
$2,217.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,217.48
$2,217.48
Discount Percent:
51
51
Requested Amount:
$1,130.91
$1,130.91