Billed Entity:
136334
KANSAS COMM UNIT SCH DIST 3
FRN:
120858
Funding Year:
1998
470#:
267460000052361
471#:
108620
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-30
Service Start Date (486):
 
Committed Amount:
$2,498.27
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,498.27
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,382.84
$2,382.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,163.78
$4,163.78
Discount Percent:
60
60
Requested Amount:
$2,498.27
$2,498.27