Billed Entity:
141514
KENEDY INDEP SCHOOL DISTRICT
FRN:
2684731
Funding Year:
2014
470#:
789360001223683
471#:
983017
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,070.38
Last Date of Service:
 
Disbursed Amount:
$11,517.07
Payment Mode:
SPI
Remaining:
$553.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,169.61
$1,169.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,035.32
$14,035.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,035.32
$14,035.32
Discount Percent:
86
86
Requested Amount:
$12,070.38
$12,070.38