Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
607286
Funding Year:
2001
470#:
399850000310046
471#:
248675
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-17
Committed Amount:
$38,920.50
Last Date of Service:
2002-08-30
Disbursed Amount:
$38,271.60
Payment Mode:
SPI
Remaining:
$648.90
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,245.00
$43,245.00
One Time Ineligible Cost:
$0.00
$43,245.00
Total Cost:
$43,245.00
$43,245.00
Discount Percent:
90
90
Requested Amount:
$38,920.50
$38,920.50