Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
2218613
Funding Year:
2011
470#:
960550000875651
471#:
813622
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,927.56
Last Date of Service:
 
Disbursed Amount:
$793.52
Payment Mode:
BEAR
Remaining:
$1,134.04
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$286.91
$286.91
Ineligible Monthly Cost:
$0.07
$0.07
Months of Service:
12
12
Annual Recurring Charges:
$3,442.08
$3,442.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,442.08
$3,442.08
Discount Percent:
56
56
Requested Amount:
$1,927.56
$1,927.56