Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
687177
Funding Year:
2001
470#:
496970000331569
471#:
262417
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,171.48
Last Date of Service:
 
Disbursed Amount:
$3,073.19
Payment Mode:
BEAR
Remaining:
$98.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$528.58
$528.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,342.96
$6,342.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,342.96
$6,342.96
Discount Percent:
50
50
Requested Amount:
$3,171.48
$3,171.48