Billed Entity:
131491
KENT CITY COMM SCHOOL DISTRICT
FRN:
1699055329
Funding Year:
2016
470#:
635080001166902
471#:
161009224
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,776.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,776.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,115.20
$2,115.20
Ineligible Monthly Cost:
$55.20
$55.20
Months of Service:
12
12
Annual Recurring Charges:
$24,720.00
$24,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,720.00
$24,720.00
Discount Percent:
80
80
Requested Amount:
$19,776.00
$19,776.00