Billed Entity:
137382
KNOB NOSTER SCH DISTRICT R 8
FRN:
2353281
Funding Year:
2012
470#:
758170001026564
471#:
856419
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,568.96
Last Date of Service:
 
Disbursed Amount:
$12,003.81
Payment Mode:
SPI
Remaining:
$2,565.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,734.40
$1,734.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,812.80
$20,812.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,812.80
$20,812.80
Discount Percent:
70
70
Requested Amount:
$14,568.96
$14,568.96