Billed Entity:
129432
KEYSTONE LOCAL SCHOOL DISTRICT
FRN:
1189511
Funding Year:
2004
470#:
491460000485536
471#:
402906
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated telecomm service charges which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$233.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,799.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,799.96
 
Discount Percent:
50
 
Requested Amount:
$1,399.98