Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
1181244
Funding Year:
2004
470#:
914220000481896
471#:
413962
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$101,686.56
Last Date of Service:
 
Disbursed Amount:
$98,572.51
Payment Mode:
BEAR
Remaining:
$3,114.05
Last Date to Invoice:
2006-10-06

Original
Committed
Monthly Cost:
$10,334.00
$10,334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,008.00
$124,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,008.00
$124,008.00
Discount Percent:
82
82
Requested Amount:
$101,686.56
$101,686.56