Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
2653055
Funding Year:
2014
470#:
228660001195245
471#:
964211
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,353.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,353.16
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$974.29
$974.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,691.48
$11,691.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,691.48
$11,691.48
Discount Percent:
80
80
Requested Amount:
$9,353.18
$9,353.18