Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
2837807
Funding Year:
2015
470#:
673780001281595
471#:
1041263
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,329.41
Last Date of Service:
 
Disbursed Amount:
$1,039.70
Payment Mode:
BEAR
Remaining:
$289.71
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$369.28
$369.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,431.36
$4,431.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,431.36
$4,431.36
Discount Percent:
30
30
Requested Amount:
$1,329.41
$1,329.41