Billed Entity:
141514
KENEDY INDEP SCHOOL DISTRICT
FRN:
807179
Funding Year:
2002
470#:
808400000380979
471#:
310235
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,186.72
Last Date of Service:
 
Disbursed Amount:
$2,507.34
Payment Mode:
SPI
Remaining:
$679.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$331.95
$331.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,983.40
$3,983.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,983.40
$3,983.40
Discount Percent:
80
80
Requested Amount:
$3,186.72
$3,186.72