Billed Entity:
129432
KEYSTONE LOCAL SCHOOL DISTRICT
FRN:
1344251
Funding Year:
2005
470#:
648350000522033
471#:
480421
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$896.52
Last Date of Service:
 
Disbursed Amount:
$896.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$149.42
$149.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,793.04
$1,793.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,793.04
$1,793.04
Discount Percent:
50
50
Requested Amount:
$896.52
$896.52