Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2698743
Funding Year:
2014
470#:
159550001214768
471#:
988948
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,368.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,887.57
Payment Mode:
BEAR
Remaining:
$481.30
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$299.10
$299.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,589.20
$3,589.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,589.20
$3,589.20
Discount Percent:
66
66
Requested Amount:
$2,368.87
$2,368.87