Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
1699090349
Funding Year:
2016
470#:
160033702
471#:
161041158
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,617.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,617.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,051.48
$545.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,617.76
$6,542.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,617.76
$6,542.64
Discount Percent:
40
40
Requested Amount:
$5,047.10
$2,617.06