Billed Entity:
135363
KEENEYVILLE SCHOOL DISTRICT 20
FRN:
2349349
Funding Year:
2012
470#:
157180001002478
471#:
862761
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,127.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,127.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$927.76
$927.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,133.12
$11,133.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,133.12
$11,133.12
Discount Percent:
73
73
Requested Amount:
$8,127.18
$8,127.18