Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
28222
Funding Year:
1998
470#:
692530000042009
471#:
28134
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$14,464.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,693.89
Payment Mode:
BEAR
Remaining:
$6,770.77
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$12,953.43
$12,953.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,589.05
$21,589.05
Discount Percent:
67
67
Requested Amount:
$14,464.66
$14,464.66