Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
440799
Funding Year:
2000
470#:
512100000272879
471#:
200706
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-03
Service Start Date (486):
2000-07-01
Committed Amount:
$2,547.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,547.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$370.00
$370.00
One Time Ineligible Cost:
$0.00
$370.00
Total Cost:
$3,490.00
$3,490.00
Discount Percent:
73
73
Requested Amount:
$2,547.70
$2,547.70