Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1039468
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:
$1,818.10
Last Date of Service:
 
Disbursed Amount:
$1,596.00
Payment Mode:
SPI
Remaining:
$222.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$378.77
$378.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,545.24
$4,545.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,545.24
$4,545.24
Discount Percent:
40
40
Requested Amount:
$1,818.10
$1,818.10