Billed Entity:
137120
KEARNEY SCHOOL DISTRICT R 1
FRN:
2478857
Funding Year:
2013
470#:
520490001103987
471#:
903054
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,820.00
Last Date of Service:
 
Disbursed Amount:
$8,362.19
Payment Mode:
BEAR
Remaining:
$457.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
42
42
Requested Amount:
$8,820.00
$8,820.00