Billed Entity:
141269
KLEIN ISD
FRN:
975355
Funding Year:
2003
470#:
609360000427320
471#:
360315
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-02
Committed Amount:
$88,480.83
Last Date of Service:
 
Disbursed Amount:
$24,985.48
Payment Mode:
BEAR
Remaining:
$63,495.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,047.76
$15,047.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,573.12
$180,573.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,573.12
$180,573.12
Discount Percent:
49
49
Requested Amount:
$88,480.83
$88,480.83