Billed Entity:
141065
KILLEEN INDEP SCHOOL DISTRICT
FRN:
2187359
Funding Year:
2011
470#:
303950000879682
471#:
790935
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,975.50
Last Date of Service:
 
Disbursed Amount:
$27,132.81
Payment Mode:
BEAR
Remaining:
$7,842.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,163.75
$4,163.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,965.00
$49,965.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,965.00
$49,965.00
Discount Percent:
70
70
Requested Amount:
$34,975.50
$34,975.50