Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
1537624
Funding Year:
2007
470#:
388120000599850
471#:
555418
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,868.07
Last Date of Service:
 
Disbursed Amount:
$1,868.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$305.24
$305.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,662.88
$3,662.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,662.88
$3,662.88
Discount Percent:
51
51
Requested Amount:
$1,868.07
$1,868.07