Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
1095379
Funding Year:
2004
470#:
667370000474422
471#:
400641
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,310.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,310.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$551.75
$551.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,621.00
$6,621.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,621.00
$6,621.00
Discount Percent:
50
50
Requested Amount:
$3,310.50
$3,310.50