Billed Entity:
132655
KEOKUK COMMUNITY SCHOOL DIST
FRN:
321150
Funding Year:
2000
470#:
291950000248875
471#:
164813
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,554.00
Last Date of Service:
 
Disbursed Amount:
$2,401.22
Payment Mode:
SPI
Remaining:
$2,152.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
69
69
Requested Amount:
$4,554.00
$4,554.00