Billed Entity:
137382
KNOB NOSTER SCH DISTRICT R 8
FRN:
1543536
Funding Year:
2007
470#:
428720000609030
471#:
559629
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,690.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,690.80
Last Date to Invoice:
2009-03-23

Original
Committed
Monthly Cost:
$986.00
$986.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,832.00
$11,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,832.00
$11,832.00
Discount Percent:
65
65
Requested Amount:
$7,690.80
$7,690.80