Billed Entity:
141846
KRESS INDEP SCHOOL DISTRICT
FRN:
1128171
Funding Year:
2004
470#:
356820000476486
471#:
411300
SPIN:
143001085
Texas RSA 3 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,218.80
Last Date of Service:
 
Disbursed Amount:
$1,741.63
Payment Mode:
BEAR
Remaining:
$477.17
Last Date to Invoice:
2006-03-08

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
86
86
Requested Amount:
$2,218.80
$2,218.80