Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1160518
Funding Year:
2004
470#:
772120000475882
471#:
418497
SPIN:
143008900
ALLTEL Communications, Inc.
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:
$1,887.54
Last Date of Service:
 
Disbursed Amount:
$1,887.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$331.69
$331.69
Ineligible Monthly Cost:
$17.10
$17.10
Months of Service:
12
12
Annual Recurring Charges:
$3,775.08
$3,775.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,775.08
$3,775.08
Discount Percent:
50
50
Requested Amount:
$1,887.54
$1,887.54