Billed Entity:
141846
KRESS INDEP SCHOOL DISTRICT
FRN:
1300721
Funding Year:
2005
470#:
268880000531482
471#:
472016
SPIN:
143001085
Texas RSA 3 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,295.00
Last Date of Service:
 
Disbursed Amount:
$1,818.33
Payment Mode:
BEAR
Remaining:
$476.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
85
85
Requested Amount:
$2,295.00
$2,295.00