Billed Entity:
142685
KENDRICK JOINT SCHOOL DIST 283
FRN:
243703
Funding Year:
1999
470#:
730950000197968
471#:
146551
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discout was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,480.00
Last Date of Service:
 
Disbursed Amount:
$9,173.03
Payment Mode:
NOT SET
Remaining:
$3,306.97
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
70
65
Requested Amount:
$13,440.00
$12,480.00