Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
184841
Funding Year:
1999
470#:
667260000154080
471#:
125781
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$58,674.78
Last Date of Service:
2000-06-30
Disbursed Amount:
$58,674.78
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-09

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,444.00
$72,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,438.00
$72,438.00
Discount Percent:
81
81
Requested Amount:
$58,674.78
$58,674.78