Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1425422
Funding Year:
2006
470#:
811890000553963
471#:
515871
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,658.67
Last Date of Service:
 
Disbursed Amount:
$2,313.48
Payment Mode:
SPI
Remaining:
$345.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$418.03
$418.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,016.36
$5,016.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,016.36
$5,016.36
Discount Percent:
53
53
Requested Amount:
$2,658.67
$2,658.67