Billed Entity:
141287
KENDLETON INDEP SCHOOL DIST
FRN:
996979
Funding Year:
2003
470#:
305000000433644
471#:
366693
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,749.11
Last Date of Service:
 
Disbursed Amount:
$3,662.12
Payment Mode:
SPI
Remaining:
$86.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$391.87
$391.87
Ineligible Monthly Cost:
$44.73
$44.73
Months of Service:
12
12
Annual Recurring Charges:
$4,165.68
$4,165.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,165.68
$4,165.68
Discount Percent:
90
90
Requested Amount:
$3,749.11
$3,749.11