Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
2219404
Funding Year:
2011
470#:
960550000875651
471#:
813622
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,349.42
Last Date of Service:
 
Disbursed Amount:
$2,349.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$391.57
$391.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,698.84
$4,698.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,698.84
$4,698.84
Discount Percent:
50
50
Requested Amount:
$2,349.42
$2,349.42