Billed Entity:
141514
KENEDY INDEP SCHOOL DISTRICT
FRN:
1720519
Funding Year:
2008
470#:
153720000652630
471#:
622608
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,256.63
Last Date of Service:
 
Disbursed Amount:
$12,256.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,201.63
$1,201.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,419.56
$14,419.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,419.56
$14,419.56
Discount Percent:
85
85
Requested Amount:
$12,256.63
$12,256.63