Billed Entity:
228584
KINGSTON CITY SCHOOL DISTRICT
FRN:
1974461
Funding Year:
2010
470#:
237840000798564
471#:
729851
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,746.54
Last Date of Service:
 
Disbursed Amount:
$28,746.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,522.86
$3,522.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,274.32
$42,274.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,274.32
$42,274.32
Discount Percent:
68
68
Requested Amount:
$28,746.54
$28,746.54