Billed Entity:
141269
KLEIN ISD
FRN:
1109992
Funding Year:
2004
470#:
233720000472910
471#:
399204
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$50,389.14
Last Date of Service:
 
Disbursed Amount:
$47,738.85
Payment Mode:
BEAR
Remaining:
$2,650.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,573.19
$8,398.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,878.28
$100,778.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,878.28
$100,778.28
Discount Percent:
50
50
Requested Amount:
$51,439.14
$50,389.14