Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
2661658
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:
$8,192.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,169.02
Payment Mode:
SPI
Remaining:
$23.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$853.42
$853.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,241.04
$10,241.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,241.04
$10,241.04
Discount Percent:
80
80
Requested Amount:
$8,192.83
$8,192.83