Billed Entity:
136751
KELL CONS SCHOOL DISTRICT 2
FRN:
1829348
Funding Year:
2009
470#:
703800000694040
471#:
664232
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $459.83/month to $383.85/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,684.96
Last Date of Service:
 
Disbursed Amount:
$3,675.70
Payment Mode:
BEAR
Remaining:
$9.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$459.83
$383.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,517.96
$4,606.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,517.96
$4,606.20
Discount Percent:
80
80
Requested Amount:
$4,414.37
$3,684.96