Billed Entity:
142239
KEENESBURG SCHOOL DIST RE 3 J
FRN:
1020417
Funding Year:
2003
470#:
114380000387186
471#:
373326
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,693.29
Last Date of Service:
2004-02-29
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$35,693.29
Last Date to Invoice:
2009-10-22

Original
Committed
Monthly Cost:
$7,095.08
$5,070.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$85,140.96
$40,560.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,140.96
$40,560.56
Discount Percent:
88
88
Requested Amount:
$74,924.04
$35,693.29