Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
2494118
Funding Year:
2013
470#:
149760000871579
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:
$9,019.49
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,886.99
Payment Mode:
SPI
Remaining:
$132.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$939.53
$939.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,274.36
$11,274.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,274.36
$11,274.36
Discount Percent:
80
80
Requested Amount:
$9,019.49
$9,019.49