Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
2315948
Funding Year:
2012
470#:
450010000955809
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:
$3,314.59
Last Date of Service:
 
Disbursed Amount:
$3,314.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$345.27
$345.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,143.24
$4,143.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,143.24
$4,143.24
Discount Percent:
80
80
Requested Amount:
$3,314.59
$3,314.59