Billed Entity:
133142
KAUKAUNA SCHOOL DISTRICT
FRN:
2215939
Funding Year:
2011
470#:
746450000893474
471#:
815225
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,861.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,861.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$631.03
$631.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,572.36
$7,572.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,572.36
$7,572.36
Discount Percent:
51
51
Requested Amount:
$3,861.90
$3,861.90