Billed Entity:
141586
KINGSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
1999070418
Funding Year:
2019
470#:
190006082
471#:
191000795
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$74,692.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$68,172.21
Payment Mode:
BEAR
Remaining:
$6,520.59
Last Date to Invoice:
2021-06-25

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
90
Requested Amount:
$66,393.60
$74,692.80