Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
2364072
Funding Year:
2012
470#:
127480000998927
471#:
852518
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,105.91
Last Date of Service:
 
Disbursed Amount:
$7,143.82
Payment Mode:
BEAR
Remaining:
$2,962.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,186.14
$1,186.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,233.68
$14,233.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,233.68
$14,233.68
Discount Percent:
71
71
Requested Amount:
$10,105.91
$10,105.91