Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
2804035
Funding Year:
2015
470#:
530340001296388
471#:
1031280
SPIN:
143001813
EastCoast Telecom, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$537.17
Last Date of Service:
 
Disbursed Amount:
$401.35
Payment Mode:
SPI
Remaining:
$135.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$111.91
$111.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,342.92
$1,342.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,342.92
$1,342.92
Discount Percent:
40
40
Requested Amount:
$537.17
$537.17