Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
1833108
Funding Year:
2009
470#:
793760000705180
471#:
665187
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,080.19
Last Date of Service:
 
Disbursed Amount:
$16,080.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,233.36
$2,233.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,800.32
$26,800.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,800.32
$26,800.32
Discount Percent:
60
60
Requested Amount:
$16,080.19
$16,080.19