Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1853861
Funding Year:
2009
470#:
528210000644293
471#:
677862
SPIN:
143001398
Verizon Pennsylvania Inc.
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:
$21,347.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,347.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,234.45
$3,234.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,813.40
$38,813.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,813.40
$38,813.40
Discount Percent:
55
55
Requested Amount:
$21,347.37
$21,347.37