Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
1303639
Funding Year:
2005
470#:
499660000519698
471#:
470951
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,403.05
Last Date of Service:
 
Disbursed Amount:
$11,403.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,418.29
$1,418.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,019.48
$17,019.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,019.48
$17,019.48
Discount Percent:
67
67
Requested Amount:
$11,403.05
$11,403.05