Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
2187966
Funding Year:
2011
470#:
933580000866927
471#:
806613
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,589.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,591.09
Payment Mode:
BEAR
Remaining:
$1,998.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,083.60
$1,083.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,003.20
$13,003.20
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$13,753.20
$13,753.20
Discount Percent:
77
77
Requested Amount:
$10,589.96
$10,589.96