Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
917151
Funding Year:
2003
470#:
649120000413832
471#:
340380
SPIN:
143002427
Ft. Bend Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$61,182.12
Last Date of Service:
 
Disbursed Amount:
$61,182.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,857.00
$11,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,284.00
$142,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,284.00
$142,284.00
Discount Percent:
43
43
Requested Amount:
$61,182.12
$61,182.12