Billed Entity:
76636
KANSAS STATE SCH FOR THE DEAF
FRN:
2021825
Funding Year:
2010
470#:
782820000802182
471#:
748724
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$674.50
Last Date of Service:
 
Disbursed Amount:
$371.06
Payment Mode:
BEAR
Remaining:
$303.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$70.26
$70.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$843.12
$843.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843.12
$843.12
Discount Percent:
80
80
Requested Amount:
$674.50
$674.50