Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
2369559
Funding Year:
2012
470#:
690490001012507
471#:
867669
SPIN:
143001398
Verizon Pennsylvania Inc.
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:
$2,217.10
Last Date of Service:
 
Disbursed Amount:
$2,217.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$307.93
$307.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,695.16
$3,695.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,695.16
$3,695.16
Discount Percent:
60
60
Requested Amount:
$2,217.10
$2,217.10