Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
1404547
Funding Year:
2006
470#:
420590000524064
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:
$13,927.74
Last Date of Service:
2008-02-14
Disbursed Amount:
$9,744.24
Payment Mode:
SPI
Remaining:
$4,183.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,321.29
$2,321.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,855.48
$27,855.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,855.48
$27,855.48
Discount Percent:
50
50
Requested Amount:
$13,927.74
$13,927.74