Billed Entity:
137120
KEARNEY SCHOOL DISTRICT R 1
FRN:
1890432
Funding Year:
2009
470#:
333030000691336
471#:
690051
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,812.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,812.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,181.37
$1,181.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,176.44
$14,176.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,176.44
$14,176.44
Discount Percent:
41
41
Requested Amount:
$5,812.34
$5,812.34