Billed Entity:
143862
KINGS RIVER-HARDWICK SCH DIST
FRN:
2172256
Funding Year:
2011
470#:
428470000902208
471#:
801621
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,208.00
Last Date of Service:
 
Disbursed Amount:
$885.72
Payment Mode:
SPI
Remaining:
$4,322.28
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
70
70
Requested Amount:
$5,208.00
$5,208.00