Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1426003
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:
$2,057.76
Last Date of Service:
 
Disbursed Amount:
$2,057.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$342.96
$342.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,115.52
$4,115.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,115.52
$4,115.52
Discount Percent:
50
50
Requested Amount:
$2,057.76
$2,057.76