Billed Entity:
124916
KENDALL CENTRAL SCHOOL DIST
FRN:
1686864
Funding Year:
2008
470#:
901380000625600
471#:
596113
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,766.69
Last Date of Service:
 
Disbursed Amount:
$3,565.07
Payment Mode:
BEAR
Remaining:
$201.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$570.71
$570.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,848.52
$6,848.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,848.52
$6,848.52
Discount Percent:
55
55
Requested Amount:
$3,766.69
$3,766.69