Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
2070485
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:
$651,260.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$651,260.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$120,603.87
$120,603.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,447,246.44
$1,447,246.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,447,246.44
$1,447,246.44
Discount Percent:
45
45
Requested Amount:
$651,260.90
$651,260.90