Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
2365507
Funding Year:
2012
470#:
690490001012507
471#:
867669
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,532.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,532.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$228.07
$228.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.84
$2,736.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.84
$2,736.84
Discount Percent:
56
56
Requested Amount:
$1,532.63
$1,532.63