Billed Entity:
141269
KLEIN ISD
FRN:
1282057
Funding Year:
2005
470#:
355450000518114
471#:
462575
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-02
Service Start Date (486):
2005-07-01
Committed Amount:
$61,722.24
Last Date of Service:
 
Disbursed Amount:
$52,949.70
Payment Mode:
BEAR
Remaining:
$8,772.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,496.98
$10,496.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,963.76
$125,963.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,963.76
$125,963.76
Discount Percent:
49
49
Requested Amount:
$61,722.24
$61,722.24