Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1853892
Funding Year:
2009
470#:
530780000707295
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:
$6,240.30
Last Date of Service:
 
Disbursed Amount:
$6,233.70
Payment Mode:
BEAR
Remaining:
$6.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$945.50
$945.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,346.00
$11,346.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,346.00
$11,346.00
Discount Percent:
55
55
Requested Amount:
$6,240.30
$6,240.30