Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
2276843
Funding Year:
2012
470#:
984090000865161
471#:
839283
SPIN:
143034551
KEYSTONE COMMUNICATIONS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,486.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,486.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,710.00
$3,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,520.00
$44,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,520.00
$44,520.00
Discount Percent:
55
55
Requested Amount:
$24,486.00
$24,486.00