Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
2469835
Funding Year:
2013
470#:
871460001101716
471#:
904530
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,645.57
Last Date of Service:
 
Disbursed Amount:
$146.96
Payment Mode:
BEAR
Remaining:
$10,498.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,249.48
$1,249.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,993.76
$14,993.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,993.76
$14,993.76
Discount Percent:
71
71
Requested Amount:
$10,645.57
$10,645.57