Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
2856955
Funding Year:
2015
470#:
906130001164587
471#:
1046829
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The Type of Connection for FRN Line Item 1 was modified from Local/Long Distance Service to VoIP to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,075.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,075.60
Payment Mode:
BEAR
Remaining:
$0.17
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$427.19
$427.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,126.28
$5,126.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,126.28
$5,126.28
Discount Percent:
60
60
Requested Amount:
$3,075.77
$3,075.77