Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1160988
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:
$18,235.88
Last Date of Service:
 
Disbursed Amount:
$18,235.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,101.34
$3,101.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,216.08
$37,216.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,216.08
$37,216.08
Discount Percent:
49
49
Requested Amount:
$18,235.88
$18,235.88