Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
327744
Funding Year:
2000
470#:
587140000259772
471#:
167342
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,234.04
Last Date of Service:
 
Disbursed Amount:
$4,220.09
Payment Mode:
BEAR
Remaining:
$1,013.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$651.00
$651.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,812.00
$7,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,812.00
$7,812.00
Discount Percent:
67
67
Requested Amount:
$5,234.04
$5,234.04