Billed Entity:
228584
KINGSTON CITY SCHOOL DISTRICT
FRN:
1637538
Funding Year:
2007
470#:
349820000586771
471#:
549568
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-10-01
Service Start Date (486):
2007-10-01
Committed Amount:
$8,736.20
Last Date of Service:
 
Disbursed Amount:
$8,736.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,470.74
$1,470.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$13,236.66
$13,236.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,236.66
$13,236.66
Discount Percent:
66
66
Requested Amount:
$8,736.20
$8,736.20