Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1584138
Funding Year:
2007
470#:
819090000606821
471#:
567926
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,564.06
Last Date of Service:
 
Disbursed Amount:
$2,379.37
Payment Mode:
BEAR
Remaining:
$184.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$267.09
$267.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,205.08
$3,205.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,205.08
$3,205.08
Discount Percent:
80
80
Requested Amount:
$2,564.06
$2,564.06