Billed Entity:
132655
KEOKUK COMMUNITY SCHOOL DIST
FRN:
206550
Funding Year:
1999
470#:
304610000129880
471#:
137047
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,549.60
Last Date of Service:
 
Disbursed Amount:
$2,971.23
Payment Mode:
BEAR
Remaining:
$578.37
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
73
68
Requested Amount:
$3,810.60
$3,549.60