Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
2656811
Funding Year:
2014
470#:
671990001210185
471#:
975662
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:
$6,432.00
Last Date of Service:
 
Disbursed Amount:
$3,216.00
Payment Mode:
BEAR
Remaining:
$3,216.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
80
80
Requested Amount:
$6,432.00
$6,432.00