Billed Entity:
137382
KNOB NOSTER SCH DISTRICT R 8
FRN:
2868612
Funding Year:
2015
470#:
901400001323035
471#:
1049175
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,197.50
Last Date of Service:
 
Disbursed Amount:
$3,714.78
Payment Mode:
SPI
Remaining:
$4,482.72
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,366.25
$1,366.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,395.00
$16,395.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,395.00
$16,395.00
Discount Percent:
50
50
Requested Amount:
$8,197.50
$8,197.50