Billed Entity:
140105
SOUTH COFFEYVILLE DISTRICT 51
FRN:
2138422
Funding Year:
2011
470#:
662420000862281
471#:
790517
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,173.40
Last Date of Service:
 
Disbursed Amount:
$8,494.00
Payment Mode:
SPI
Remaining:
$37,679.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,750.35
$4,750.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,004.20
$57,004.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,004.20
$57,004.20
Discount Percent:
81
81
Requested Amount:
$46,173.40
$46,173.40