Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1887145
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:
$2,229.28
Last Date of Service:
 
Disbursed Amount:
$2,039.08
Payment Mode:
BEAR
Remaining:
$190.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$337.77
$337.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,053.24
$4,053.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,053.24
$4,053.24
Discount Percent:
55
55
Requested Amount:
$2,229.28
$2,229.28