Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
1699489
Funding Year:
2008
470#:
157230000647724
471#:
617058
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,055.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,758.79
Payment Mode:
BEAR
Remaining:
$1,297.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,362.00
$1,362.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,344.00
$16,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,344.00
$16,344.00
Discount Percent:
86
86
Requested Amount:
$14,055.84
$14,055.84