Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
802741
Funding Year:
2002
470#:
377160000381239
471#:
288507
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,720.48
Last Date of Service:
 
Disbursed Amount:
$6,166.68
Payment Mode:
SPI
Remaining:
$3,553.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,052.00
$1,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,624.00
$12,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,624.00
$12,624.00
Discount Percent:
77
77
Requested Amount:
$9,720.48
$9,720.48