Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1728660
Funding Year:
2008
470#:
528210000644293
471#:
621902
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-24
Committed Amount:
$1,029.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,029.81
Last Date to Invoice:
2010-03-11

Original
Committed
Monthly Cost:
$1,907.06
$1,907.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,884.72
$22,884.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,884.72
$22,884.72
Discount Percent:
53
54
Requested Amount:
$12,128.90
$12,357.75