Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
1469216
Funding Year:
2006
470#:
837440000559014
471#:
525581
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,728.00
Last Date of Service:
 
Disbursed Amount:
$7,384.53
Payment Mode:
SPI
Remaining:
$343.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$805.00
$805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.00
$9,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.00
$9,660.00
Discount Percent:
80
80
Requested Amount:
$7,728.00
$7,728.00