Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
443049
Funding Year:
2000
470#:
946750000051274
471#:
201003
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,078.63
Last Date of Service:
2003-07-01
Disbursed Amount:
$14,078.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,607.15
$1,607.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,285.80
$19,285.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,285.80
$19,285.80
Discount Percent:
73
73
Requested Amount:
$14,078.63
$14,078.63