Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1030706
Funding Year:
2003
470#:
453890000426778
471#:
363504
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,284.70
Last Date of Service:
 
Disbursed Amount:
$2,200.57
Payment Mode:
BEAR
Remaining:
$84.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$476.41
$476.41
Ineligible Monthly Cost:
$238.42
$238.42
Months of Service:
12
12
Annual Recurring Charges:
$2,855.88
$2,855.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,855.88
$2,855.88
Discount Percent:
80
80
Requested Amount:
$2,284.70
$2,284.70