Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
2459061
Funding Year:
2013
470#:
627340001099863
471#:
903906
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,462.82
Last Date of Service:
 
Disbursed Amount:
$6,462.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$673.21
$673.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,078.52
$8,078.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,078.52
$8,078.52
Discount Percent:
80
80
Requested Amount:
$6,462.82
$6,462.82