Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
327693
Funding Year:
2000
470#:
587140000259772
471#:
167342
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,744.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,744.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,207.00
$2,207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,484.00
$26,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,484.00
$26,484.00
Discount Percent:
67
67
Requested Amount:
$17,744.28
$17,744.28