Billed Entity:
144454
KONOCTI UNIF SCHOOL DISTRICT
FRN:
1899049706
Funding Year:
2018
470#:
335470001069064
471#:
181026805
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$219.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$173.56
Payment Mode:
SPI
Remaining:
$46.35
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$183.26
$183.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,199.12
$2,199.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199.12
$2,199.12
Discount Percent:
10
10
Requested Amount:
$219.91
$219.91