Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1426132
Funding Year:
2006
470#:
811890000553963
471#:
515871
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,296.32
Last Date of Service:
 
Disbursed Amount:
$2,296.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$239.20
$239.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,870.40
$2,870.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,870.40
$2,870.40
Discount Percent:
80
80
Requested Amount:
$2,296.32
$2,296.32