Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
1138563
Funding Year:
2004
470#:
207390000468839
471#:
412661
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,107.20
Last Date of Service:
 
Disbursed Amount:
$4,955.70
Payment Mode:
BEAR
Remaining:
$151.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.00
$6,384.00
Discount Percent:
80
80
Requested Amount:
$5,107.20
$5,107.20