Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
2252846
Funding Year:
2012
470#:
768870000930227
471#:
826961
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,741.09
Last Date of Service:
 
Disbursed Amount:
$272.73
Payment Mode:
SPI
Remaining:
$3,468.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$371.14
$371.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,453.68
$4,453.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,453.68
$4,453.68
Discount Percent:
84
84
Requested Amount:
$3,741.09
$3,741.09