Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
1158184
Funding Year:
2004
470#:
207680000458521
471#:
420287
SPIN:
143002427
Fort Bend Telephone Co. DBA: TXU Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,235.19
Last Date of Service:
2005-06-30
Disbursed Amount:
$19,235.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$333.00
$333.00
One Time Ineligible Cost:
$0.00
$333.00
Total Cost:
$44,733.00
$44,733.00
Discount Percent:
46
43
Requested Amount:
$20,577.18
$19,235.19