Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
2048184
Funding Year:
2010
470#:
755670000804766
471#:
737517
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,148.32
Last Date of Service:
 
Disbursed Amount:
$19,070.83
Payment Mode:
SPI
Remaining:
$6,077.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,127.90
$3,127.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,534.80
$37,534.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,534.80
$37,534.80
Discount Percent:
67
67
Requested Amount:
$25,148.32
$25,148.32