Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
2847922
Funding Year:
2015
470#:
773110001295464
471#:
1034508
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$817.97
Last Date of Service:
 
Disbursed Amount:
$407.14
Payment Mode:
SPI
Remaining:
$410.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$175.41
$175.41
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$2,044.92
$2,044.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,044.92
$2,044.92
Discount Percent:
40
40
Requested Amount:
$817.97
$817.97