Billed Entity:
137382
KNOB NOSTER SCH DISTRICT R 8
FRN:
1713463
Funding Year:
2008
470#:
212490000636607
471#:
621472
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,874.18
Last Date of Service:
 
Disbursed Amount:
$7,874.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,009.51
$1,009.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,114.12
$12,114.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,114.12
$12,114.12
Discount Percent:
65
65
Requested Amount:
$7,874.18
$7,874.18