Billed Entity:
142070
KERMIT INDEP SCHOOL DISTRICT
FRN:
2581204
Funding Year:
2014
470#:
913190000842787
471#:
940431
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,041.38
Last Date of Service:
2016-07-01
Disbursed Amount:
$16,064.77
Payment Mode:
BEAR
Remaining:
$4,976.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,191.81
$2,191.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,301.72
$26,301.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,301.72
$26,301.72
Discount Percent:
80
80
Requested Amount:
$21,041.38
$21,041.38