Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
2199198
Funding Year:
2011
470#:
739490000884036
471#:
809977
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$201,049.40
Last Date of Service:
 
Disbursed Amount:
$182,358.53
Payment Mode:
BEAR
Remaining:
$18,690.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,824.85
$18,824.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,898.20
$225,898.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,898.20
$225,898.20
Discount Percent:
89
89
Requested Amount:
$201,049.40
$201,049.40