Billed Entity:
16050071
KLEPINGER ROAD COMMUNIITY SCHOOL
FRN:
2022948
Funding Year:
2010
470#:
326430000793431
471#:
748986
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,810.05
Last Date of Service:
 
Disbursed Amount:
$4,715.61
Payment Mode:
SPI
Remaining:
$2,094.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$630.56
$630.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,566.72
$7,566.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,566.72
$7,566.72
Discount Percent:
90
90
Requested Amount:
$6,810.05
$6,810.05