Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
2725767
Funding Year:
2015
470#:
967740001258247
471#:
997541
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,147.14
Last Date of Service:
 
Disbursed Amount:
$6,147.00
Payment Mode:
BEAR
Remaining:
$0.14
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$853.77
$853.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,245.24
$10,245.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,245.24
$10,245.24
Discount Percent:
60
60
Requested Amount:
$6,147.14
$6,147.14