Billed Entity:
141776
KNIPPA INDEP SCHOOL DISTRICT
FRN:
1557952
Funding Year:
2007
470#:
110800000596059
471#:
546223
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,704.00
Last Date of Service:
 
Disbursed Amount:
$2,520.00
Payment Mode:
SPI
Remaining:
$2,184.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
70
70
Requested Amount:
$4,704.00
$4,704.00