Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
2223069
Funding Year:
2011
470#:
869560000776876
471#:
798611
SPIN:
143002427
Consolidated Communications of Fort Bend Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$101,430.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$101,430.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,093.84
$15,093.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,126.08
$181,126.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,126.08
$181,126.08
Discount Percent:
56
56
Requested Amount:
$101,430.60
$101,430.60