Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
2848167
Funding Year:
2015
470#:
913130001257287
471#:
1040055
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: The FRN was modified to Service End Date 7/31/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2848167 has been approved. The new FRN is 2886778. It has been created for 143001192, AT&T Corp, with a pre-discount monthly amount of $715.90, Service Start Date 8/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$429.54
Last Date of Service:
2015-07-31
Disbursed Amount:
$107.98
Payment Mode:
SPI
Remaining:
$321.56
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$715.90
$715.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$8,590.80
$715.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,590.80
$715.90
Discount Percent:
60
60
Requested Amount:
$5,154.48
$429.54