Billed Entity:
136086
KEWANEE SCHOOL DISTRICT 229
FRN:
2329116
Funding Year:
2012
470#:
545840000937510
471#:
855664
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,676.00
Last Date of Service:
 
Disbursed Amount:
$5,280.00
Payment Mode:
BEAR
Remaining:
$396.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
86
86
Requested Amount:
$5,676.00
$5,676.00