Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
1711740
Funding Year:
2008
470#:
601380000637603
471#:
619504
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,243.52
Last Date of Service:
 
Disbursed Amount:
$1,953.38
Payment Mode:
BEAR
Remaining:
$290.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$233.70
$233.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,804.40
$2,804.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,804.40
$2,804.40
Discount Percent:
77
80
Requested Amount:
$2,159.39
$2,243.52