Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
1439144
Funding Year:
2006
470#:
126880000564260
471#:
521431
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$103,380.91
Last Date of Service:
 
Disbursed Amount:
$46,155.12
Payment Mode:
BEAR
Remaining:
$57,225.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,017.53
$10,017.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,210.36
$120,210.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,210.36
$120,210.36
Discount Percent:
86
86
Requested Amount:
$103,380.91
$103,380.91