Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
643683
Funding Year:
2001
470#:
110920000329681
471#:
256754
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,913.60
Last Date of Service:
 
Disbursed Amount:
$4,682.41
Payment Mode:
BEAR
Remaining:
$1,231.19
Last Date to Invoice:
2003-03-13

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
77
77
Requested Amount:
$5,913.60
$5,913.60