Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
2841470
Funding Year:
2015
470#:
178710001326060
471#:
1042010
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:
$13,881.06
Last Date of Service:
 
Disbursed Amount:
$13,881.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,313.51
$2,313.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,762.12
$27,762.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,762.12
$27,762.12
Discount Percent:
50
50
Requested Amount:
$13,881.06
$13,881.06