Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
876986
Funding Year:
2002
470#:
682210000391819
471#:
327111
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:
$4,248.12
Last Date of Service:
 
Disbursed Amount:
$3,745.31
Payment Mode:
SPI
Remaining:
$502.81
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$708.02
$708.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,496.24
$8,496.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,496.24
$8,496.24
Discount Percent:
50
50
Requested Amount:
$4,248.12
$4,248.12