Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
712577
Funding Year:
2000
470#:
823610000256892
471#:
203317
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,365.20
Last Date of Service:
 
Disbursed Amount:
$2,161.02
Payment Mode:
BEAR
Remaining:
$204.18
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$657.00
$657.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,884.00
$7,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,884.00
$7,884.00
Discount Percent:
30
30
Requested Amount:
$2,365.20
$2,365.20