Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1039454
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:
$4,172.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,172.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$724.43
$724.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,693.16
$8,693.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,693.16
$8,693.16
Discount Percent:
48
48
Requested Amount:
$4,172.72
$4,172.72