Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
2659337
Funding Year:
2014
470#:
289530001171627
471#:
972167
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The discount for entity Kiski Area East Primary, entity no. 17199, was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 63% to 62%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$886.03
Last Date of Service:
 
Disbursed Amount:
$886.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$799.26
$799.26
Ineligible Monthly Cost:
$680.17
$680.17
Months of Service:
12
12
Annual Recurring Charges:
$1,429.08
$1,429.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.08
$1,429.08
Discount Percent:
63
62
Requested Amount:
$900.32
$886.03