Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
874824
Funding Year:
2002
470#:
956360000391774
471#:
326527
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,863.18
Last Date of Service:
 
Disbursed Amount:
$6,138.35
Payment Mode:
SPI
Remaining:
$1,724.83
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,310.53
$1,310.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,726.36
$15,726.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,726.36
$15,726.36
Discount Percent:
50
50
Requested Amount:
$7,863.18
$7,863.18