Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
2543418
Funding Year:
2013
470#:
922120001093001
471#:
930809
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$88,194.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$79,149.58
Payment Mode:
BEAR
Remaining:
$9,044.51
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$8,447.71
$8,447.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,372.52
$101,372.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,372.52
$101,372.52
Discount Percent:
87
87
Requested Amount:
$88,194.09
$88,194.09