Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
1901857
Funding Year:
2009
470#:
472830000694458
471#:
693130
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-03-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,675.90
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,110.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,110.80
 
Discount Percent:
38
 
Requested Amount:
$7,642.10