Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
1665444
Funding Year:
2008
470#:
798350000636208
471#:
604297
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,398.54
Last Date of Service:
 
Disbursed Amount:
$4,995.93
Payment Mode:
BEAR
Remaining:
$402.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$789.26
$789.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,471.12
$9,471.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,471.12
$9,471.12
Discount Percent:
57
57
Requested Amount:
$5,398.54
$5,398.54