Billed Entity:
145611
KENAI PENINSULA BORO SCH DIST
FRN:
1510921
Funding Year:
2007
470#:
430460000560804
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:
$43,385.11
Last Date of Service:
2008-06-30
Disbursed Amount:
$31,035.18
Payment Mode:
BEAR
Remaining:
$12,349.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,017.14
$4,017.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,205.68
$48,205.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,205.68
$48,205.68
Discount Percent:
90
90
Requested Amount:
$43,385.11
$43,385.11