Billed Entity:
143862
KINGS RIVER-HARDWICK SCH DIST
FRN:
2257217
Funding Year:
2012
470#:
570380000952856
471#:
831135
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:
$1,562.40
Last Date of Service:
 
Disbursed Amount:
$1,369.39
Payment Mode:
SPI
Remaining:
$193.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$186.00
$186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,232.00
$2,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.00
$2,232.00
Discount Percent:
70
70
Requested Amount:
$1,562.40
$1,562.40