Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
2335015
Funding Year:
2012
470#:
359350001015912
471#:
858104
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,158.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,158.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$537.35
$537.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,448.20
$6,448.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,448.20
$6,448.20
Discount Percent:
80
80
Requested Amount:
$5,158.56
$5,158.56