Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
1398180
Funding Year:
2006
470#:
873770000555906
471#:
507488
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$110,050.26
Last Date of Service:
 
Disbursed Amount:
$83,384.88
Payment Mode:
SPI
Remaining:
$26,665.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18,341.71
$18,341.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,100.52
$220,100.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,100.52
$220,100.52
Discount Percent:
50
50
Requested Amount:
$110,050.26
$110,050.26