Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
1880330
Funding Year:
2009
470#:
509490000707747
471#:
683021
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,488.00
Last Date of Service:
 
Disbursed Amount:
$7,316.18
Payment Mode:
SPI
Remaining:
$171.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
80
80
Requested Amount:
$7,488.00
$7,488.00