Billed Entity:
136086
KEWANEE SCHOOL DISTRICT 229
FRN:
2419695
Funding Year:
2013
470#:
102150001048728
471#:
885628
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,909.28
Last Date of Service:
 
Disbursed Amount:
$11,847.31
Payment Mode:
BEAR
Remaining:
$61.97
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,154.00
$1,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,848.00
$13,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,848.00
$13,848.00
Discount Percent:
86
86
Requested Amount:
$11,909.28
$11,909.28