Last Updated: 5/14/2018


FRN: 914280
Billed Entity Name: KNIPPA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004209
Service Provider Name: Southwestern Bell Communications Services- Illinois, Inc.
470 Application: 813720000422227
471 Application: 339185
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/10/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $4,468.80
Total Authorized Disbursement: $0.00
Undisbursed Amount: $4,468.80
Invoicing Mode: NOT SET
BEN:
141776
County District #:
232901
Region:
20
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $532.00 $532.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,384.00 $6,384.00
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 70 70
Funding Requested Amount $4,468.80 $4,468.80