Billed Entity:
228584
KINGSTON CITY SCHOOL DISTRICT
FRN:
2146814
Funding Year:
2011
470#:
347550000880960
471#:
793298
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,637.27
Last Date of Service:
 
Disbursed Amount:
$37,254.67
Payment Mode:
BEAR
Remaining:
$1,382.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,293.03
$4,293.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,516.36
$51,516.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,516.36
$51,516.36
Discount Percent:
75
75
Requested Amount:
$38,637.27
$38,637.27