Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
2374517
Funding Year:
2012
470#:
806070000794971
471#:
870710
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,307.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,307.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,712.00
$3,712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,544.00
$44,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,544.00
$44,544.00
Discount Percent:
86
86
Requested Amount:
$38,307.84
$38,307.84