Billed Entity:
141514
KENEDY INDEP SCHOOL DISTRICT
FRN:
1032874
Funding Year:
2003
470#:
592590000443450
471#:
374434
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,326.40
Last Date of Service:
 
Disbursed Amount:
$2,578.48
Payment Mode:
SPI
Remaining:
$747.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
84
84
Requested Amount:
$3,326.40
$3,326.40