Billed Entity:
138038
KINSLEY-OFFERLE SCH DIST 347
FRN:
2016746
Funding Year:
2010
470#:
342300000804548
471#:
735889
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,016.99
Last Date of Service:
 
Disbursed Amount:
$6,969.89
Payment Mode:
SPI
Remaining:
$5,047.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,251.77
$1,251.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,021.24
$15,021.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,021.24
$15,021.24
Discount Percent:
80
80
Requested Amount:
$12,016.99
$12,016.99