Billed Entity:
140513
KERENS INDEP SCHOOL DISTRICT
FRN:
873884
Funding Year:
2002
470#:
455180000380038
471#:
326308
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,328.48
Last Date of Service:
 
Disbursed Amount:
$2,328.00
Payment Mode:
SPI
Remaining:
$0.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$252.00
$252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.00
$3,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.00
$3,024.00
Discount Percent:
77
77
Requested Amount:
$2,328.48
$2,328.48