Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
2859116
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:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,847.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,163.34
Payment Mode:
SPI
Remaining:
$684.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$256.58
$256.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,078.96
$3,078.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,078.96
$3,078.96
Discount Percent:
60
60
Requested Amount:
$1,847.38
$1,847.38