Billed Entity:
124916
KENDALL CENTRAL SCHOOL DIST
FRN:
1635785
Funding Year:
2006
470#:
524270000543593
471#:
493054
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$1,675.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,675.00
Last Date to Invoice:
2008-09-11

Original
Committed
Monthly Cost:
$335.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,350.00
$3,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,350.00
$3,350.00
Discount Percent:
50
50
Requested Amount:
$1,675.00
$1,675.00