Billed Entity:
142239
KEENESBURG SCHOOL DIST RE 3 J
FRN:
1182029
Funding Year:
2004
470#:
857310000462706
471#:
426996
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,988.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,988.30
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$377.68
$377.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,532.16
$4,532.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,532.16
$4,532.16
Discount Percent:
88
88
Requested Amount:
$3,988.30
$3,988.30