Billed Entity:
144197
KNIGHTSEN ELEM SCHOOL DISTRICT
FRN:
2697759
Funding Year:
2014
470#:
335470001069064
471#:
988758
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$180.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$102.15
Payment Mode:
SPI
Remaining:
$78.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$25.06
$25.06
Ineligible Monthly Cost:
$0.03
$0.03
Months of Service:
12
12
Annual Recurring Charges:
$300.36
$300.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.36
$300.36
Discount Percent:
60
60
Requested Amount:
$180.22
$180.22