Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
2416558
Funding Year:
2013
470#:
125110001072657
471#:
888637
SPIN:
143001813
EastCoast Telecom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,390.23
Last Date of Service:
 
Disbursed Amount:
$1,390.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$203.25
$203.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,439.00
$2,439.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,439.00
$2,439.00
Discount Percent:
57
57
Requested Amount:
$1,390.23
$1,390.23