Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
1799050391
Funding Year:
2017
470#:
170053030
471#:
171024021
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,148.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,904.56
Payment Mode:
BEAR
Remaining:
$244.11
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$895.28
$895.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,743.36
$10,743.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,743.36
$10,743.36
Discount Percent:
20
20
Requested Amount:
$2,148.67
$2,148.67