Billed Entity:
141776
KNIPPA INDEP SCHOOL DISTRICT
FRN:
325048
Funding Year:
2000
470#:
587890000252513
471#:
165653
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,598.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,598.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$634.26
$634.26
Ineligible Monthly Cost:
$51.08
$51.08
Months of Service:
12
12
Annual Recurring Charges:
$6,998.16
$6,998.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,998.16
$6,998.16
Discount Percent:
80
80
Requested Amount:
$5,598.53
$5,598.53