Billed Entity:
141269
KLEIN ISD
FRN:
178944
Funding Year:
1999
470#:
969040000140732
471#:
123492
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1997-05-16
Service Start Date (486):
1999-07-01
Committed Amount:
$23,552.00
Last Date of Service:
1999-09-06
Disbursed Amount:
$23,552.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,200.00
$307,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,200.00
$51,200.00
Discount Percent:
46
46
Requested Amount:
$23,552.00
$23,552.00