Billed Entity:
141269
KLEIN ISD
FRN:
2324120
Funding Year:
2012
470#:
863030000942716
471#:
850860
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$72,003.60
Last Date of Service:
 
Disbursed Amount:
$72,003.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,170.00
$10,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,040.00
$122,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,040.00
$122,040.00
Discount Percent:
59
59
Requested Amount:
$72,003.60
$72,003.60