Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
742301
Funding Year:
2002
470#:
524830000380973
471#:
288811
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,912.97
Last Date of Service:
 
Disbursed Amount:
$2,847.38
Payment Mode:
BEAR
Remaining:
$65.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$362.31
$362.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,347.72
$4,347.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,347.72
$4,347.72
Discount Percent:
67
67
Requested Amount:
$2,912.97
$2,912.97