Billed Entity:
142070
KERMIT INDEP SCHOOL DISTRICT
FRN:
946609
Funding Year:
2003
470#:
114550000435271
471#:
349923
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,603.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,603.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$650.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$4,680.00
Discount Percent:
77
77
Requested Amount:
$6,006.00
$3,603.60