Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1583895
Funding Year:
2007
470#:
819090000606821
471#:
567926
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,198.16
Last Date of Service:
 
Disbursed Amount:
$2,111.76
Payment Mode:
SPI
Remaining:
$86.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$366.36
$366.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,396.32
$4,396.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,396.32
$4,396.32
Discount Percent:
50
50
Requested Amount:
$2,198.16
$2,198.16