Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
2063112
Funding Year:
2010
470#:
965930000791875
471#:
762004
SPIN:
143034501
Verizon North Retain Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,380.09
Last Date of Service:
 
Disbursed Amount:
$2,008.56
Payment Mode:
BEAR
Remaining:
$371.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$360.62
$360.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,327.44
$4,327.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,327.44
$4,327.44
Discount Percent:
55
55
Requested Amount:
$2,380.09
$2,380.09