Billed Entity:
142239
KEENESBURG SCHOOL DIST RE 3 J
FRN:
1731345
Funding Year:
2008
470#:
290220000633822
471#:
626491
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,392.00
Last Date of Service:
 
Disbursed Amount:
$5,510.20
Payment Mode:
BEAR
Remaining:
$1,881.80
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
87
88
Requested Amount:
$7,308.00
$7,392.00