Billed Entity:
131491
KENT CITY COMM SCHOOL DISTRICT
FRN:
215960
Funding Year:
1999
470#:
216080000158813
471#:
139408
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,048.80
Last Date of Service:
 
Disbursed Amount:
$1,048.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
46
46
Requested Amount:
$1,048.80
$1,048.80