Last Updated: 5/14/2018


FRN: 766738
Billed Entity Name: KNIPPA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004209
Service Provider Name: Southwestern Bell Communications Services- Illinois, Inc.
470 Application: 211670000390669
471 Application: 298867
471 Review Status:
471 Contact Name:
471 Service Start Date: 8/1/2002
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/01/2002
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: 7/31/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $4,708.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $4,708.00
Invoicing Mode: NOT SET
BEN:
141776
County District #:
232901
Region:
20
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $535.00 $535.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,420.00 $6,420.00
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 80 80
Funding Requested Amount $4,708.00 $4,708.00