Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1330583
Funding Year:
2005
470#:
739160000516272
471#:
474723
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,979.89
Last Date of Service:
 
Disbursed Amount:
$18,979.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,101.29
$3,101.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,215.48
$37,215.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,215.48
$37,215.48
Discount Percent:
51
51
Requested Amount:
$18,979.89
$18,979.89