Billed Entity:
137382
KNOB NOSTER SCH DISTRICT R 8
FRN:
1267385
Funding Year:
2005
470#:
309200000511847
471#:
461149
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,055.98
Last Date of Service:
 
Disbursed Amount:
$7,331.98
Payment Mode:
BEAR
Remaining:
$4,724.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,800.00
$1,499.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$17,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$17,994.00
Discount Percent:
67
67
Requested Amount:
$38,592.00
$12,055.98