Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
2672902
Funding Year:
2014
470#:
586840001159081
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:
$28,800.00
Last Date of Service:
 
Disbursed Amount:
$15,240.11
Payment Mode:
BEAR
Remaining:
$13,559.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
80
80
Requested Amount:
$28,800.00
$28,800.00