Billed Entity:
141065
KILLEEN INDEP SCHOOL DISTRICT
FRN:
2362875
Funding Year:
2012
470#:
621550000937568
471#:
866947
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,963.02
Last Date of Service:
 
Disbursed Amount:
$25,701.01
Payment Mode:
BEAR
Remaining:
$1,262.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,120.72
$3,120.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,448.64
$37,448.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,448.64
$37,448.64
Discount Percent:
72
72
Requested Amount:
$26,963.02
$26,963.02