Billed Entity:
228584
KINGSTON CITY SCHOOL DISTRICT
FRN:
2279420
Funding Year:
2012
470#:
481670000997976
471#:
840251
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,196.63
Last Date of Service:
 
Disbursed Amount:
$34,038.00
Payment Mode:
BEAR
Remaining:
$3,158.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,188.81
$4,188.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,265.72
$50,265.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,265.72
$50,265.72
Discount Percent:
74
74
Requested Amount:
$37,196.63
$37,196.63