Billed Entity:
228584
KINGSTON CITY SCHOOL DISTRICT
FRN:
2452306
Funding Year:
2013
470#:
379560001062359
471#:
901575
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,197.24
Last Date of Service:
 
Disbursed Amount:
$33,558.49
Payment Mode:
BEAR
Remaining:
$4,638.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,133.90
$4,133.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,606.80
$49,606.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,606.80
$49,606.80
Discount Percent:
77
77
Requested Amount:
$38,197.24
$38,197.24