Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1887200
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:
$1,440.07
Last Date of Service:
 
Disbursed Amount:
$1,261.50
Payment Mode:
BEAR
Remaining:
$178.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$200.01
$200.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.12
$2,400.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.12
$2,400.12
Discount Percent:
60
60
Requested Amount:
$1,440.07
$1,440.07