Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
2643288
Funding Year:
2014
470#:
318300001188343
471#:
966083
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,935.92
Last Date of Service:
 
Disbursed Amount:
$1,632.02
Payment Mode:
BEAR
Remaining:
$303.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$350.71
$350.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,208.52
$4,208.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,208.52
$4,208.52
Discount Percent:
46
46
Requested Amount:
$1,935.92
$1,935.92