Billed Entity:
228584
KINGSTON CITY SCHOOL DISTRICT
FRN:
2605865
Funding Year:
2014
470#:
266050001213360
471#:
959378
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,091.72
Last Date of Service:
 
Disbursed Amount:
$30,301.09
Payment Mode:
BEAR
Remaining:
$4,790.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,899.08
$3,899.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,788.96
$46,788.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,788.96
$46,788.96
Discount Percent:
75
75
Requested Amount:
$35,091.72
$35,091.72