Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
1014737
Funding Year:
2003
470#:
963530000421116
471#:
369934
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$157,771.38
Last Date of Service:
 
Disbursed Amount:
$93,910.01
Payment Mode:
BEAR
Remaining:
$63,861.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,840.50
$15,840.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,086.00
$190,086.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,086.00
$190,086.00
Discount Percent:
83
83
Requested Amount:
$157,771.38
$157,771.38