Billed Entity:
141586
KINGSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
1899047618
Funding Year:
2018
470#:
160018142
471#:
181004930
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$66,393.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,393.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,916.00
$6,916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,992.00
$82,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,992.00
$82,992.00
Discount Percent:
80
80
Requested Amount:
$66,393.60
$66,393.60