Billed Entity:
137120
KEARNEY SCHOOL DISTRICT R 1
FRN:
1890857
Funding Year:
2009
470#:
333030000691336
471#:
690222
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,874.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,874.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$787.58
$787.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,450.96
$9,450.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.96
$9,450.96
Discount Percent:
41
41
Requested Amount:
$3,874.89
$3,874.89