Billed Entity:
131491
KENT CITY COMM SCHOOL DISTRICT
FRN:
376101
Funding Year:
2000
470#:
302790000270804
471#:
182928
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$1,185.77
Payment Mode:
BEAR
Remaining:
$254.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
48
48
Requested Amount:
$1,440.00
$1,440.00