Billed Entity:
142070
KERMIT INDEP SCHOOL DISTRICT
FRN:
2315257
Funding Year:
2012
470#:
563250000953411
471#:
825351
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:
$7,734.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,734.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$837.05
$837.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,044.60
$10,044.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,044.60
$10,044.60
Discount Percent:
83
77
Requested Amount:
$8,337.02
$7,734.34