Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
2848548
Funding Year:
2015
470#:
773110001295464
471#:
1034508
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,747.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,747.66
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$572.43
$572.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,869.16
$6,869.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,869.16
$6,869.16
Discount Percent:
40
40
Requested Amount:
$2,747.66
$2,747.66