Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
2046179
Funding Year:
2010
470#:
864720000803241
471#:
757147
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$201,567.48
Last Date of Service:
 
Disbursed Amount:
$199,376.32
Payment Mode:
BEAR
Remaining:
$2,191.16
Last Date to Invoice:
2012-12-24

Original
Committed
Monthly Cost:
$18,873.36
$18,873.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,480.32
$226,480.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,480.32
$226,480.32
Discount Percent:
89
89
Requested Amount:
$201,567.48
$201,567.48