Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
2200546
Funding Year:
2011
470#:
739490000884036
471#:
809977
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$4,306.39
Last Date of Service:
 
Disbursed Amount:
$2,649.17
Payment Mode:
BEAR
Remaining:
$1,657.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$403.22
$403.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,838.64
$4,838.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,838.64
$4,838.64
Discount Percent:
89
89
Requested Amount:
$4,306.39
$4,306.39