Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
1699482
Funding Year:
2008
470#:
126880000564260
471#:
617058
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$74,147.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$63,774.58
Payment Mode:
BEAR
Remaining:
$10,373.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,184.87
$7,184.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,218.44
$86,218.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,218.44
$86,218.44
Discount Percent:
86
86
Requested Amount:
$74,147.86
$74,147.86