Billed Entity:
124916
KENDALL CENTRAL SCHOOL DIST
FRN:
1796751
Funding Year:
2009
470#:
199120000699045
471#:
656339
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,879.48
Last Date of Service:
 
Disbursed Amount:
$3,567.49
Payment Mode:
BEAR
Remaining:
$311.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$587.80
$587.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,053.60
$7,053.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,053.60
$7,053.60
Discount Percent:
55
55
Requested Amount:
$3,879.48
$3,879.48