Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
848656
Funding Year:
2002
470#:
426590000389671
471#:
315840
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$128,226.48
Last Date of Service:
2003-06-30
Disbursed Amount:
$68,235.14
Payment Mode:
BEAR
Remaining:
$59,991.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,526.00
$13,526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,312.00
$162,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,312.00
$162,312.00
Discount Percent:
79
79
Requested Amount:
$128,226.48
$128,226.48