Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
2725765
Funding Year:
2015
470#:
906130001164587
471#:
997541
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Jimmy Gaspard received on 2/25/15.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$513.30
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,159.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,159.60
 
Discount Percent:
60
 
Requested Amount:
$3,695.76