Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
2276154
Funding Year:
2012
470#:
752260000946312
471#:
833912
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,843.65
Last Date of Service:
 
Disbursed Amount:
$34,398.81
Payment Mode:
BEAR
Remaining:
$2,444.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,837.88
$3,837.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,054.56
$46,054.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,054.56
$46,054.56
Discount Percent:
80
80
Requested Amount:
$36,843.65
$36,843.65