Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
1373454
Funding Year:
2006
470#:
187810000558672
471#:
499029
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,304.26
Last Date of Service:
 
Disbursed Amount:
$3,145.48
Payment Mode:
SPI
Remaining:
$158.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$550.71
$550.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,608.52
$6,608.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,608.52
$6,608.52
Discount Percent:
50
50
Requested Amount:
$3,304.26
$3,304.26