Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
1244826
Funding Year:
2005
470#:
179030000514484
471#:
452975
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Directory listing
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,192.42
Last Date of Service:
 
Disbursed Amount:
$6,033.10
Payment Mode:
SPI
Remaining:
$159.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,044.07
$1,032.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,528.84
$12,384.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,528.84
$12,384.84
Discount Percent:
50
50
Requested Amount:
$6,264.42
$6,192.42