Billed Entity:
142070
KERMIT INDEP SCHOOL DISTRICT
FRN:
2430730
Funding Year:
2013
470#:
308000001044981
471#:
878281
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,832.50
Last Date of Service:
 
Disbursed Amount:
$15,985.61
Payment Mode:
BEAR
Remaining:
$6,846.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,471.05
$2,471.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,652.60
$29,652.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,652.60
$29,652.60
Discount Percent:
77
77
Requested Amount:
$22,832.50
$22,832.50