Billed Entity:
227759
KIPP: AUSTIN COLLEGE PREPARATORY ACADEMY
FRN:
1042998
Funding Year:
2003
470#:
675940000450079
471#:
368550
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: ineligible use of call notes and one time service charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,129.54
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,391.50
Payment Mode:
SPI
Remaining:
$738.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.00
$197.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,366.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,366.16
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,129.54