Billed Entity:
141065
KILLEEN INDEP SCHOOL DISTRICT
FRN:
657948
Funding Year:
2001
470#:
480900000322039
471#:
260139
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$26,862.72
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,862.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,292.00
$3,292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,504.00
$39,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,504.00
$39,504.00
Discount Percent:
68
68
Requested Amount:
$26,862.72
$26,862.72