Billed Entity:
141514
KENEDY INDEP SCHOOL DISTRICT
FRN:
346293
Funding Year:
2000
470#:
901930000264494
471#:
170138
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,576.96
Last Date of Service:
 
Disbursed Amount:
$2,507.40
Payment Mode:
NOT SET
Remaining:
$3,069.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$553.27
$553.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,639.24
$6,639.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,639.24
$6,639.24
Discount Percent:
84
84
Requested Amount:
$5,576.96
$5,576.96