Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1159546
Funding Year:
2004
470#:
772120000475882
471#:
418497
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,262.31
Last Date of Service:
 
Disbursed Amount:
$1,782.25
Payment Mode:
BEAR
Remaining:
$480.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$329.46
$329.46
Ineligible Monthly Cost:
$15.25
$15.25
Months of Service:
12
12
Annual Recurring Charges:
$3,770.52
$3,770.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,770.52
$3,770.52
Discount Percent:
60
60
Requested Amount:
$2,262.31
$2,262.31