Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1730842
Funding Year:
2008
470#:
528210000644293
471#:
621902
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,947.25
Last Date of Service:
 
Disbursed Amount:
$10,947.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,689.39
$1,689.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,272.68
$20,272.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,272.68
$20,272.68
Discount Percent:
53
54
Requested Amount:
$10,744.52
$10,947.25