Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
876033
Funding Year:
2002
470#:
224490000391837
471#:
326871
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,654.30
Last Date of Service:
 
Disbursed Amount:
$3,520.84
Payment Mode:
SPI
Remaining:
$133.46
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$609.05
$609.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,308.60
$7,308.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,308.60
$7,308.60
Discount Percent:
50
50
Requested Amount:
$3,654.30
$3,654.30