Billed Entity:
142070
KERMIT INDEP SCHOOL DISTRICT
FRN:
2729854
Funding Year:
2015
470#:
913190000842787
471#:
999373
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,752.99
Last Date of Service:
2016-07-01
Disbursed Amount:
$7,380.09
Payment Mode:
BEAR
Remaining:
$4,372.90
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,632.36
$1,632.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,588.32
$19,588.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,588.32
$19,588.32
Discount Percent:
60
60
Requested Amount:
$11,752.99
$11,752.99