Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
1896418
Funding Year:
2009
470#:
978470000702249
471#:
679729
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,700.00
Last Date of Service:
 
Disbursed Amount:
$31,808.39
Payment Mode:
BEAR
Remaining:
$6,891.61
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
86
86
Requested Amount:
$38,700.00
$38,700.00