Billed Entity:
141514
KENEDY INDEP SCHOOL DISTRICT
FRN:
235869
Funding Year:
1999
470#:
763140000177433
471#:
145607
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,784.24
Last Date of Service:
 
Disbursed Amount:
$1,463.42
Payment Mode:
SPI
Remaining:
$4,320.82
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,512.00
$7,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,512.00
$7,512.00
Discount Percent:
80
77
Requested Amount:
$6,009.60
$5,784.24