Billed Entity:
141483
KERRVILLE INDEP SCHOOL DIST
FRN:
1159787
Funding Year:
2004
470#:
661190000485638
471#:
419701
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,125.67
Last Date of Service:
 
Disbursed Amount:
$7,462.68
Payment Mode:
SPI
Remaining:
$5,662.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,562.58
$1,562.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,750.96
$18,750.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,750.96
$18,750.96
Discount Percent:
70
70
Requested Amount:
$13,125.67
$13,125.67