Billed Entity:
129432
KEYSTONE LOCAL SCHOOL DISTRICT
FRN:
2613767
Funding Year:
2014
470#:
569410001168885
471#:
962041
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,322.40
Last Date of Service:
 
Disbursed Amount:
$8,544.05
Payment Mode:
BEAR
Remaining:
$1,778.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,870.00
$1,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,440.00
$22,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,440.00
$22,440.00
Discount Percent:
46
46
Requested Amount:
$10,322.40
$10,322.40