Billed Entity:
145560
KUSPUK SCHOOL DISTRICT
FRN:
1521432
Funding Year:
2007
470#:
341390000597651
471#:
551336
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,322.67
Last Date of Service:
 
Disbursed Amount:
$12,058.66
Payment Mode:
BEAR
Remaining:
$7,264.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,850.83
$1,850.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,209.96
$22,209.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,209.96
$22,209.96
Discount Percent:
87
87
Requested Amount:
$19,322.67
$19,322.67