Billed Entity:
142293
KIT CARSON SCHOOL DISTRICT R 1
FRN:
2468218
Funding Year:
2013
470#:
460210001072315
471#:
905986
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$906.84
Last Date of Service:
 
Disbursed Amount:
$906.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.04
$184.04
Ineligible Monthly Cost:
$58.09
$58.09
Months of Service:
12
12
Annual Recurring Charges:
$1,511.40
$1,511.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,511.40
$1,511.40
Discount Percent:
60
60
Requested Amount:
$906.84
$906.84