Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1729412
Funding Year:
2008
470#:
528210000644293
471#:
621902
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,128.72
Last Date of Service:
 
Disbursed Amount:
$6,126.37
Payment Mode:
BEAR
Remaining:
$2.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$945.79
$945.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,349.48
$11,349.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,349.48
$11,349.48
Discount Percent:
53
54
Requested Amount:
$6,015.22
$6,128.72