Billed Entity:
141514
KENEDY INDEP SCHOOL DISTRICT
FRN:
2482699
Funding Year:
2013
470#:
885730001116771
471#:
910433
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,838.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,838.80
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$1,229.77
$1,229.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,757.24
$14,757.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,757.24
$14,757.24
Discount Percent:
87
87
Requested Amount:
$12,838.80
$12,838.80