Billed Entity:
140099
KEYSTONE SCHOOL DISTRICT 15
FRN:
2138278
Funding Year:
2011
470#:
750410000865241
471#:
790470
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,971.39
Last Date of Service:
 
Disbursed Amount:
$6,516.66
Payment Mode:
SPI
Remaining:
$14,454.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,184.52
$2,184.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,214.24
$26,214.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,214.24
$26,214.24
Discount Percent:
80
80
Requested Amount:
$20,971.39
$20,971.39