Billed Entity:
145611
KENAI PENINSULA BORO SCH DIST
FRN:
1510893
Funding Year:
2007
470#:
408280000521038
471#:
546908
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,121.27
Last Date of Service:
2008-06-30
Disbursed Amount:
$36,342.08
Payment Mode:
BEAR
Remaining:
$2,779.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,622.34
$3,622.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,468.08
$43,468.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,468.08
$43,468.08
Discount Percent:
90
90
Requested Amount:
$39,121.27
$39,121.27