Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
2543552
Funding Year:
2013
470#:
158560000874683
471#:
930809
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,570.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,570.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$437.80
$437.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,253.60
$5,253.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,253.60
$5,253.60
Discount Percent:
87
87
Requested Amount:
$4,570.63
$4,570.63