Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
2662866
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:
$3,794.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,521.60
Payment Mode:
SPI
Remaining:
$2,272.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$395.21
$395.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,742.52
$4,742.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,742.52
$4,742.52
Discount Percent:
80
80
Requested Amount:
$3,794.02
$3,794.02