Billed Entity:
138038
KINSLEY-OFFERLE SCHOOL DIST 347
FRN:
884406
Funding Year:
2002
470#:
266970000400037
471#:
328400
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,300.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,115.43
Payment Mode:
SPI
Remaining:
$2,184.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
75
70
Requested Amount:
$6,750.00
$6,300.00