Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
28228
Funding Year:
1998
470#:
692530000042009
471#:
28134
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$2,408.99
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,187.59
Payment Mode:
BEAR
Remaining:
$221.40
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,595.50
$3,595.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,595.50
$3,595.50
Discount Percent:
67
67
Requested Amount:
$2,408.99
$2,408.99