Billed Entity:
136751
KELL CONS SCHOOL DISTRICT 2
FRN:
2622983
Funding Year:
2014
470#:
434030001194795
471#:
965019
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
The FRN was modified from $850 per month to $413.99 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,974.30
Last Date of Service:
 
Disbursed Amount:
$3,974.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$850.00
$413.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$4,967.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$4,967.88
Discount Percent:
80
80
Requested Amount:
$8,160.00
$3,974.30