Billed Entity:
142685
KENDRICK JOINT SCHOOL DIST 283
FRN:
605160
Funding Year:
2001
470#:
763650000330529
471#:
246743
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:
$10,378.12
Last Date of Service:
 
Disbursed Amount:
$3,249.50
Payment Mode:
BEAR
Remaining:
$7,128.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,290.65
$1,290.65
Ineligible Monthly Cost:
$55.16
$55.16
Months of Service:
12
12
Annual Recurring Charges:
$14,825.88
$14,825.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,825.88
$14,825.88
Discount Percent:
70
70
Requested Amount:
$10,378.12
$10,378.12