Billed Entity:
142685
KENDRICK JOINT SCHOOL DIST 283
FRN:
106810
Funding Year:
1998
470#:
265490000071058
471#:
105901
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$4,335.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,630.62
Payment Mode:
BEAR
Remaining:
$2,704.88
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$6,440.00
$6,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,910.00
$6,670.00
Discount Percent:
70
65
Requested Amount:
$2,737.00
$4,335.50