Billed Entity:
136751
KELL CONS SCHOOL DISTRICT 2
FRN:
2115475
Funding Year:
2011
470#:
475060000863363
471#:
774487
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $603.22 monthly to $594.54 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,994.14
Last Date of Service:
 
Disbursed Amount:
$4,994.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$603.22
$594.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,238.64
$7,134.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,238.64
$7,134.48
Discount Percent:
70
70
Requested Amount:
$5,067.05
$4,994.14