Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
1900452
Funding Year:
2009
470#:
497020000716583
471#:
665917
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$209,116.86
Last Date of Service:
 
Disbursed Amount:
$198,426.58
Payment Mode:
BEAR
Remaining:
$10,690.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,580.23
$19,580.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,962.76
$234,962.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,962.76
$234,962.76
Discount Percent:
89
89
Requested Amount:
$209,116.86
$209,116.86