Billed Entity:
142070
KERMIT INDEP SCHOOL DISTRICT
FRN:
2430739
Funding Year:
2013
470#:
563250000953411
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:
$7,888.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,777.82
Payment Mode:
BEAR
Remaining:
$111.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$853.77
$853.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,245.24
$10,245.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,245.24
$10,245.24
Discount Percent:
77
77
Requested Amount:
$7,888.83
$7,888.83