Billed Entity:
137382
KNOB NOSTER SCH DISTRICT R 8
FRN:
2443404
Funding Year:
2013
470#:
324970001042320
471#:
898861
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,214.27
Last Date of Service:
 
Disbursed Amount:
$11,080.16
Payment Mode:
SPI
Remaining:
$1,134.11
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,454.08
$1,454.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,448.96
$17,448.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,448.96
$17,448.96
Discount Percent:
70
70
Requested Amount:
$12,214.27
$12,214.27