Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
1245087
Funding Year:
2005
470#:
721340000514513
471#:
453096
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,725.04
Last Date of Service:
 
Disbursed Amount:
$3,613.36
Payment Mode:
SPI
Remaining:
$111.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$620.84
$620.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,450.08
$7,450.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,450.08
$7,450.08
Discount Percent:
50
50
Requested Amount:
$3,725.04
$3,725.04