Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
1799080560
Funding Year:
2017
470#:
170080674
471#:
171035945
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,137.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,137.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,160.14
$1,160.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,921.68
$13,921.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,921.68
$13,921.68
Discount Percent:
70
80
Requested Amount:
$9,745.18
$11,137.34