Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
1110812
Funding Year:
2004
470#:
260940000479918
471#:
405634
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-01
Committed Amount:
$2,176.39
Last Date of Service:
 
Disbursed Amount:
$1,475.06
Payment Mode:
BEAR
Remaining:
$701.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$545.46
$545.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,545.52
$6,545.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,545.52
$6,545.52
Discount Percent:
57
57
Requested Amount:
$3,730.95
$3,730.95