FRN:	2364690
Billed Entity Name:	KIPP SAN ANTONIO
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	145600000940181
471 Application:	867642
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	10/2/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$9,833.72
Total Authorized Disbursement:	$9,833.72
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

233045

County District #:

015826

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$920.76	$920.76
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,049.12	$11,049.12
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	89	89
Funding Requested Amount	$9,833.72	$9,833.72