Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
1699021389
Funding Year:
2016
470#:
906130001164587
471#:
161012740
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,478.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,477.94
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$516.32
$516.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,195.84
$6,195.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,195.84
$6,195.84
Discount Percent:
40
40
Requested Amount:
$2,478.34
$2,478.34