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KISKI AREA SCHOOL DISTRICT
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2010
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FRN 2063131
Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
2063131
Funding Year:
2010
470#:
965930000791875
471#:
762004
SPIN:
143034501
Verizon North Retain Co
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:
$1,829.64
Last Date of Service:
Disbursed Amount:
$1,805.22
Payment Mode:
BEAR
Remaining:
$24.42
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$304.94
$304.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,659.28
$3,659.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.28
$3,659.28
Discount Percent:
50
50
Requested Amount:
$1,829.64
$1,829.64