Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
2661300
Funding Year:
2014
470#:
289530001171627
471#:
972167
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The discount for entity Kiski Area East Primary, entity no. 17199, was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 63% to 62%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,187.63
Last Date of Service:
 
Disbursed Amount:
$14,187.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,906.94
$1,906.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,883.28
$22,883.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,883.28
$22,883.28
Discount Percent:
63
62
Requested Amount:
$14,416.47
$14,187.63