Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
1759283
Funding Year:
2008
470#:
606380000642432
471#:
635340
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$121,092.93
Last Date of Service:
 
Disbursed Amount:
$121,092.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$11,598.94
$11,598.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,187.28
$139,187.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,187.28
$139,187.28
Discount Percent:
87
87
Requested Amount:
$121,092.93
$121,092.93