Billed Entity:
142769
KELLOGG JOINT SCHOOL DIST 391
FRN:
1408732
Funding Year:
2006
470#:
168120000561739
471#:
511942
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,370.40
Last Date of Service:
 
Disbursed Amount:
$6,445.29
Payment Mode:
BEAR
Remaining:
$925.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$9,960.00
Discount Percent:
74
74
Requested Amount:
$7,370.40
$7,370.40