Billed Entity:
228584
KINGSTON CITY SCHOOL DISTRICT
FRN:
1787241
Funding Year:
2009
470#:
799640000697533
471#:
651310
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,793.07
Last Date of Service:
 
Disbursed Amount:
$31,519.37
Payment Mode:
BEAR
Remaining:
$273.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,896.21
$3,896.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,754.52
$46,754.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,754.52
$46,754.52
Discount Percent:
68
68
Requested Amount:
$31,793.07
$31,793.07