Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
2661662
Funding Year:
2014
470#:
289530001171627
471#:
972167
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,999.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,999.74
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$555.52
$555.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,666.24
$6,666.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,666.24
$6,666.24
Discount Percent:
60
60
Requested Amount:
$3,999.74
$3,999.74