Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1853798
Funding Year:
2009
470#:
530780000707295
471#:
677862
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$661.85
Last Date of Service:
 
Disbursed Amount:
$661.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.35
$100.35
Ineligible Monthly Cost:
$0.07
$0.07
Months of Service:
12
12
Annual Recurring Charges:
$1,203.36
$1,203.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,203.36
$1,203.36
Discount Percent:
55
55
Requested Amount:
$661.85
$661.85