Billed Entity:
131491
KENT CITY COMM SCHOOL DISTRICT
FRN:
2738462
Funding Year:
2015
470#:
635080001166902
471#:
1008793
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
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:
2016-10-31

Original
Committed
Monthly Cost:
$2,060.00
$2,060.00
Ineligible Monthly Cost:
$0.00
$0.00
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