Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1425720
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:
$1,885.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,885.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$392.81
$392.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,713.72
$4,713.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,713.72
$4,713.72
Discount Percent:
40
40
Requested Amount:
$1,885.49
$1,885.49