Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
2076563
Funding Year:
2010
470#:
806070000794971
471#:
767930
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-16
Wave:
98
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,753.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,294.47
Payment Mode:
BEAR
Remaining:
$6,458.81
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$3,712.00
$3,712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,544.00
$44,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,544.00
$44,544.00
Discount Percent:
87
87
Requested Amount:
$38,753.28
$38,753.28