Billed Entity:
136086
KEWANEE SCHOOL DISTRICT 229
FRN:
2005420
Funding Year:
2010
470#:
440490000790539
471#:
742865
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,324.00
Last Date of Service:
 
Disbursed Amount:
$8,221.70
Payment Mode:
BEAR
Remaining:
$1,102.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
84
84
Requested Amount:
$9,324.00
$9,324.00