Billed Entity:
141269
KLEIN ISD
FRN:
1376676
Funding Year:
2006
470#:
246220000554670
471#:
497072
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$64,272.00
Last Date of Service:
 
Disbursed Amount:
$53,070.49
Payment Mode:
BEAR
Remaining:
$11,201.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,300.00
$10,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,600.00
$123,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,600.00
$123,600.00
Discount Percent:
52
52
Requested Amount:
$64,272.00
$64,272.00