Billed Entity:
136334
KANSAS COMM UNIT SCH DIST 3
FRN:
1858632
Funding Year:
2009
470#:
641820000713937
471#:
680450
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,363.20
Last Date of Service:
 
Disbursed Amount:
$853.51
Payment Mode:
BEAR
Remaining:
$509.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
71
71
Requested Amount:
$1,363.20
$1,363.20