Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
1798318
Funding Year:
2009
470#:
985470000703648
471#:
657270
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$363.60
Last Date of Service:
 
Disbursed Amount:
$174.12
Payment Mode:
SPI
Remaining:
$189.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60.60
$60.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$727.20
$727.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$727.20
$727.20
Discount Percent:
50
50
Requested Amount:
$363.60
$363.60