Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
966889
Funding Year:
2003
470#:
120230000444970
471#:
358101
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,505.86
Last Date of Service:
 
Disbursed Amount:
$3,048.72
Payment Mode:
SPI
Remaining:
$457.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$584.31
$584.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,011.72
$7,011.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,011.72
$7,011.72
Discount Percent:
50
50
Requested Amount:
$3,505.86
$3,505.86