Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1960904
Funding Year:
2010
470#:
118130000746656
471#:
714619
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,997.49
Last Date of Service:
 
Disbursed Amount:
$2,997.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$297.37
$297.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,568.44
$3,568.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,568.44
$3,568.44
Discount Percent:
84
84
Requested Amount:
$2,997.49
$2,997.49