Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1028806
Funding Year:
2003
470#:
453890000426778
471#:
363504
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,176.27
Last Date of Service:
 
Disbursed Amount:
$8,176.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,129.01
$2,129.01
Ineligible Monthly Cost:
$425.62
$425.62
Months of Service:
12
12
Annual Recurring Charges:
$20,440.68
$20,440.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,440.68
$20,440.68
Discount Percent:
40
40
Requested Amount:
$8,176.27
$8,176.27