Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1031797
Funding Year:
2003
470#:
453890000426778
471#:
363504
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$16,490.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,490.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,920.89
$2,920.89
Ineligible Monthly Cost:
$57.95
$57.95
Months of Service:
12
12
Annual Recurring Charges:
$34,355.28
$34,355.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,355.28
$34,355.28
Discount Percent:
48
48
Requested Amount:
$16,490.53
$16,490.53