Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
553355
Funding Year:
2001
470#:
685490000301669
471#:
235907
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,529.44
Last Date of Service:
 
Disbursed Amount:
$2,777.30
Payment Mode:
BEAR
Remaining:
$752.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$516.00
$516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,192.00
$6,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,192.00
$6,192.00
Discount Percent:
57
57
Requested Amount:
$3,529.44
$3,529.44