Billed Entity:
145692
KLAWOCK CITY SCHOOL DISTRICT
FRN:
1596742
Funding Year:
2007
470#:
133940000605118
471#:
574981
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:
$1,588.70
Last Date of Service:
 
Disbursed Amount:
$1,346.89
Payment Mode:
BEAR
Remaining:
$241.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$165.49
$165.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,985.88
$1,985.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,985.88
$1,985.88
Discount Percent:
80
80
Requested Amount:
$1,588.70
$1,588.70