Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
1699539
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:
$5,779.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,779.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
86
86
Requested Amount:
$5,779.20
$5,779.20