Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
835400
Funding Year:
2002
470#:
904410000373245
471#:
309716
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-19
Committed Amount:
$23,850.60
Last Date of Service:
 
Disbursed Amount:
$15,273.12
Payment Mode:
BEAR
Remaining:
$8,577.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,180.08
$3,180.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,160.96
$38,160.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,160.96
$38,160.96
Discount Percent:
75
75
Requested Amount:
$28,620.72
$28,620.72