Billed Entity:
144100
KING CITY UNION SCH DIST
FRN:
2358176
Funding Year:
2012
470#:
260270000976068
471#:
825231
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:
$5,176.44
Last Date of Service:
 
Disbursed Amount:
$795.59
Payment Mode:
SPI
Remaining:
$4,380.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$479.30
$479.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,751.60
$5,751.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,751.60
$5,751.60
Discount Percent:
90
90
Requested Amount:
$5,176.44
$5,176.44