Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
1853945
Funding Year:
2009
470#:
530780000707295
471#:
677862
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,114.86
Last Date of Service:
 
Disbursed Amount:
$11,114.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,684.07
$1,684.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,208.84
$20,208.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,208.84
$20,208.84
Discount Percent:
55
55
Requested Amount:
$11,114.86
$11,114.86