Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
917152
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:
$43,973.52
Last Date of Service:
 
Disbursed Amount:
$35,035.80
Payment Mode:
BEAR
Remaining:
$8,937.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,522.00
$8,522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,264.00
$102,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,264.00
$102,264.00
Discount Percent:
43
43
Requested Amount:
$43,973.52
$43,973.52