Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
2426550
Funding Year:
2013
470#:
180680001059614
471#:
884748
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,955.14
Last Date of Service:
 
Disbursed Amount:
$6,257.16
Payment Mode:
BEAR
Remaining:
$35,697.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,540.60
$4,540.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,487.20
$54,487.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,487.20
$54,487.20
Discount Percent:
77
77
Requested Amount:
$41,955.14
$41,955.14