Billed Entity:
132753
KOHLER SCHOOL DISTRICT
FRN:
1036500
Funding Year:
2003
470#:
703420000435499
471#:
377825
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$380.11
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$380.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$79.19
$79.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$950.28
$950.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950.28
$950.28
Discount Percent:
40
40
Requested Amount:
$380.11
$380.11