Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
2494040
Funding Year:
2013
470#:
610440001073645
471#:
907925
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,826.82
Last Date of Service:
 
Disbursed Amount:
$2,652.63
Payment Mode:
SPI
Remaining:
$174.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$294.46
$294.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,533.52
$3,533.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,533.52
$3,533.52
Discount Percent:
80
80
Requested Amount:
$2,826.82
$2,826.82