Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
1109060
Funding Year:
2004
470#:
207680000458521
471#:
404259
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$38,580.05
Last Date of Service:
 
Disbursed Amount:
$38,580.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,953.51
$14,953.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,442.12
$179,442.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,442.12
$179,442.12
Discount Percent:
46
43
Requested Amount:
$82,543.38
$77,160.11