Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
2431529
Funding Year:
2013
470#:
108750001038720
471#:
893249
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$678.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$678.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.99
$64.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$779.88
$779.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779.88
$779.88
Discount Percent:
87
87
Requested Amount:
$678.50
$678.50