Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
2048168
Funding Year:
2010
470#:
755670000804766
471#:
737517
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,529.07
Last Date of Service:
 
Disbursed Amount:
$7,422.11
Payment Mode:
BEAR
Remaining:
$1,106.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,060.83
$1,060.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,729.96
$12,729.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,729.96
$12,729.96
Discount Percent:
67
67
Requested Amount:
$8,529.07
$8,529.07