Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
1699121785
Funding Year:
2016
470#:
160041102
471#:
161052827
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,416.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,345.05
Payment Mode:
SPI
Remaining:
$71.40
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,504.57
$1,504.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,054.84
$18,054.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,054.84
$18,054.84
Discount Percent:
40
30
Requested Amount:
$7,221.94
$5,416.45