Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1733336
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:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,262.04
Last Date of Service:
 
Disbursed Amount:
$2,047.63
Payment Mode:
BEAR
Remaining:
$214.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$349.08
$349.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,188.96
$4,188.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,188.96
$4,188.96
Discount Percent:
53
54
Requested Amount:
$2,220.15
$2,262.04