Billed Entity:
145585
KODIAK ISLAND BORO SCHOOL DIST
FRN:
1591992
Funding Year:
2007
470#:
772790000527057
471#:
575779
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,688.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,517.15
Payment Mode:
BEAR
Remaining:
$5,170.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
68
68
Requested Amount:
$14,688.00
$14,688.00