Billed Entity:
132753
KOHLER SCHOOL DISTRICT
FRN:
848592
Funding Year:
2002
470#:
643390000289261
471#:
320181
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$379.58
Last Date of Service:
2005-06-30
Disbursed Amount:
$379.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$79.08
$79.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.96
$948.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.96
$948.96
Discount Percent:
40
40
Requested Amount:
$379.58
$379.58