Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
2763396
Funding Year:
2015
470#:
633500001065292
471#:
1018080
SPIN:
143034551
Keystone Communications Service LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,164.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$31,164.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
70
70
Requested Amount:
$31,164.00
$31,164.00