Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1330909
Funding Year:
2005
470#:
739160000516272
471#:
474723
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,498.22
Last Date of Service:
 
Disbursed Amount:
$2,498.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$416.37
$416.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,996.44
$4,996.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,996.44
$4,996.44
Discount Percent:
50
50
Requested Amount:
$2,498.22
$2,498.22