Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
2063002
Funding Year:
2010
470#:
965930000791875
471#:
762004
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$762.43
Last Date of Service:
 
Disbursed Amount:
$762.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$115.59
$115.59
Ineligible Monthly Cost:
$0.07
$0.07
Months of Service:
12
12
Annual Recurring Charges:
$1,386.24
$1,386.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,386.24
$1,386.24
Discount Percent:
55
55
Requested Amount:
$762.43
$762.43