Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1840780
Funding Year:
2009
470#:
383670000679500
471#:
646790
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless SPIN number 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,988.92
Last Date of Service:
 
Disbursed Amount:
$1,748.86
Payment Mode:
SPI
Remaining:
$240.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$190.51
$190.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,286.12
$2,286.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,286.12
$2,286.12
Discount Percent:
87
87
Requested Amount:
$1,988.92
$1,988.92