Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
2070050
Funding Year:
2010
470#:
164290000783695
471#:
761686
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$457,226.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$457,226.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$47,627.73
$47,627.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571,532.76
$571,532.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571,532.76
$571,532.76
Discount Percent:
80
80
Requested Amount:
$457,226.21
$457,226.21