Billed Entity:
131491
KENT CITY COMM SCHOOL DISTRICT
FRN:
2819197
Funding Year:
2015
470#:
783740001306377
471#:
1035780
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,738.80
Last Date of Service:
2018-06-29
Disbursed Amount:
$1,738.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$241.50
$241.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,898.00
$2,898.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,898.00
$2,898.00
Discount Percent:
60
60
Requested Amount:
$1,738.80
$1,738.80