Billed Entity:
140932
KELLER ISD
FRN:
1533019
Funding Year:
2007
470#:
165200000593677
471#:
555749
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,808.20
Last Date of Service:
 
Disbursed Amount:
$23,803.12
Payment Mode:
BEAR
Remaining:
$5.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,723.85
$4,723.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,686.20
$56,686.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,686.20
$56,686.20
Discount Percent:
42
42
Requested Amount:
$23,808.20
$23,808.20