Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
2584724
Funding Year:
2014
470#:
922120001093001
471#:
940618
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$81,098.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$72,596.25
Payment Mode:
BEAR
Remaining:
$8,501.77
Last Date to Invoice:
2016-02-25

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:
80
80
Requested Amount:
$81,098.02
$81,098.02