Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
2841969
Funding Year:
2015
470#:
178710001326060
471#:
1042010
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$157.50
Last Date of Service:
 
Disbursed Amount:
$111.72
Payment Mode:
BEAR
Remaining:
$45.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$26.25
$26.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315.00
$315.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315.00
$315.00
Discount Percent:
50
50
Requested Amount:
$157.50
$157.50