Billed Entity:
129432
KEYSTONE LOCAL SCHOOL DISTRICT
FRN:
2133601
Funding Year:
2011
470#:
609140000862792
471#:
788543
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,794.96
Last Date of Service:
 
Disbursed Amount:
$10,794.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,914.00
$1,914.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,968.00
$22,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,968.00
$22,968.00
Discount Percent:
47
47
Requested Amount:
$10,794.96
$10,794.96