Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
1303596
Funding Year:
2005
470#:
499660000519698
471#:
470951
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,227.51
Last Date of Service:
 
Disbursed Amount:
$4,227.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$537.09
$537.09
Ineligible Monthly Cost:
$11.28
$11.28
Months of Service:
12
12
Annual Recurring Charges:
$6,309.72
$6,309.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,309.72
$6,309.72
Discount Percent:
67
67
Requested Amount:
$4,227.51
$4,227.51