Billed Entity:
135395
GENOA-KINGSTON SCHOOL DIST 424
FRN:
1989941
Funding Year:
2010
470#:
682200000798160
471#:
735558
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,344.00
Last Date of Service:
 
Disbursed Amount:
$5,399.66
Payment Mode:
BEAR
Remaining:
$1,944.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
51
51
Requested Amount:
$7,344.00
$7,344.00