Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
1134966
Funding Year:
2004
470#:
207680000458521
471#:
404259
SPIN:
143002427
Fort Bend Telephone Co. DBA: TXU Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-12
Committed Amount:
$40,815.60
Last Date of Service:
 
Disbursed Amount:
$40,815.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$13,020.00
$13,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,240.00
$156,240.00
One Time Cost:
$16,800.00
$16,800.00
One Time Ineligible Cost:
$0.00
$16,800.00
Total Cost:
$173,040.00
$173,040.00
Discount Percent:
46
43
Requested Amount:
$79,598.40
$74,407.20