Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1329488
Funding Year:
2005
470#:
739160000516272
471#:
474723
SPIN:
143004791
Verizon North 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:
$1,319.34
Last Date of Service:
 
Disbursed Amount:
$1,319.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$219.89
$219.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,638.68
$2,638.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,638.68
$2,638.68
Discount Percent:
50
50
Requested Amount:
$1,319.34
$1,319.34