Billed Entity:
136751
KELL CONS SCHOOL DISTRICT 2
FRN:
1610593
Funding Year:
2007
470#:
864410000593544
471#:
549190
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,426.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,426.10
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$198.07
$198.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.84
$2,376.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.84
$2,376.84
Discount Percent:
60
60
Requested Amount:
$1,426.10
$1,426.10