Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
1383167
Funding Year:
2006
470#:
495930000551612
471#:
503283
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,637.18
Last Date of Service:
 
Disbursed Amount:
$11,637.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,447.41
$1,447.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,368.92
$17,368.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,368.92
$17,368.92
Discount Percent:
67
67
Requested Amount:
$11,637.18
$11,637.18