Billed Entity:
139856
KINGSTON INDEP SCHOOL DIST 3
FRN:
1899044784
Funding Year:
2018
470#:
180019448
471#:
181024679
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$599.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$520.75
Payment Mode:
BEAR
Remaining:
$78.93
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$499.73
$499.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,996.76
$5,996.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,996.76
$5,996.76
Discount Percent:
10
10
Requested Amount:
$599.68
$599.68