Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
1791
Funding Year:
1998
470#:
946750000051274
471#:
2566
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-02-15
Committed Amount:
$14,534.88
Last Date of Service:
2003-07-01
Disbursed Amount:
$9,787.47
Payment Mode:
BEAR
Remaining:
$4,747.41
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$28,928.70
$28,928.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,075.55
Total Cost:
$22,361.35
$22,361.35
Discount Percent:
65
65
Requested Amount:
$14,534.88
$14,534.88