Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
1682595
Funding Year:
2008
470#:
458340000651592
471#:
609233
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,969.63
Last Date of Service:
 
Disbursed Amount:
$7,969.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,660.34
$1,660.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,924.08
$19,924.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,924.08
$19,924.08
Discount Percent:
40
40
Requested Amount:
$7,969.63
$7,969.63