Billed Entity:
137382
KNOB NOSTER SCH DISTRICT R 8
FRN:
590838
Funding Year:
2001
470#:
984600000322132
471#:
244302
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,457.44
Last Date of Service:
 
Disbursed Amount:
$9,374.39
Payment Mode:
NOT SET
Remaining:
$83.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,159.00
$1,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,908.00
$13,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,908.00
$13,908.00
Discount Percent:
68
68
Requested Amount:
$9,457.44
$9,457.44