Billed Entity:
141846
KRESS INDEP SCHOOL DISTRICT
FRN:
932008
Funding Year:
2003
470#:
822270000413395
471#:
346123
SPIN:
143001085
Texas RSA 3 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-07
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,601.41
Payment Mode:
BEAR
Remaining:
$558.59
Last Date to Invoice:
2004-10-28

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:
80
80
Requested Amount:
$2,160.00
$2,160.00