Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
2315932
Funding Year:
2012
470#:
149760000871579
471#:
850282
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:
$9,638.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,932.43
Payment Mode:
SPI
Remaining:
$7,705.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,004.00
$1,004.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,048.00
$12,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,048.00
$12,048.00
Discount Percent:
80
80
Requested Amount:
$9,638.40
$9,638.40