Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
946829
Funding Year:
2003
470#:
302020000426161
471#:
351851
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,138.87
Last Date of Service:
 
Disbursed Amount:
$11,344.21
Payment Mode:
SPI
Remaining:
$794.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,509.81
$1,509.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,117.72
$18,117.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,117.72
$18,117.72
Discount Percent:
67
67
Requested Amount:
$12,138.87
$12,138.87