Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
2218910
Funding Year:
2011
470#:
960550000875651
471#:
813622
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,670.34
Last Date of Service:
 
Disbursed Amount:
$2,670.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$370.88
$370.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,450.56
$4,450.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,450.56
$4,450.56
Discount Percent:
60
60
Requested Amount:
$2,670.34
$2,670.34