Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
2197398
Funding Year:
2011
470#:
149760000871579
471#:
798174
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,715.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,715.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$803.72
$803.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,644.64
$9,644.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,644.64
$9,644.64
Discount Percent:
80
80
Requested Amount:
$7,715.71
$7,715.71