Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1887175
Funding Year:
2009
470#:
530780000707295
471#:
677862
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,274.26
Last Date of Service:
 
Disbursed Amount:
$1,960.53
Payment Mode:
BEAR
Remaining:
$313.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$315.87
$315.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,790.44
$3,790.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,790.44
$3,790.44
Discount Percent:
60
60
Requested Amount:
$2,274.26
$2,274.26