Billed Entity:
138038
KINSLEY-OFFERLE SCH DIST 347
FRN:
1864887
Funding Year:
2009
470#:
510180000714667
471#:
651434
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,357.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,223.43
Payment Mode:
SPI
Remaining:
$3,134.36
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,233.07
$1,233.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,796.84
$14,796.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,796.84
$14,796.84
Discount Percent:
70
70
Requested Amount:
$10,357.79
$10,357.79