Billed Entity:
144100
KING CITY UNION ELEM SCH DIST
FRN:
1603678
Funding Year:
2007
470#:
682390000612070
471#:
579391
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,764.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,764.48
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,121.30
$1,121.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,455.60
$13,455.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,455.60
$13,455.60
Discount Percent:
80
80
Requested Amount:
$10,764.48
$10,764.48