Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
2140149
Funding Year:
2011
470#:
690750000874775
471#:
779354
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,324.58
Last Date of Service:
 
Disbursed Amount:
$27,324.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,207.11
$3,207.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,485.32
$38,485.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,485.32
$38,485.32
Discount Percent:
71
71
Requested Amount:
$27,324.58
$27,324.58