Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1160334
Funding Year:
2004
470#:
772120000475882
471#:
418497
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,330.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,330.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,137.81
$4,137.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,653.72
$49,653.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,653.72
$49,653.72
Discount Percent:
49
49
Requested Amount:
$24,330.32
$24,330.32