Billed Entity:
141514
KENEDY INDEP SCHOOL DISTRICT
FRN:
1300139
Funding Year:
2005
470#:
234000000528878
471#:
471355
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,670.60
Last Date of Service:
 
Disbursed Amount:
$2,670.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$264.94
$264.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,179.28
$3,179.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,179.28
$3,179.28
Discount Percent:
87
84
Requested Amount:
$2,765.97
$2,670.60