Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
1705404
Funding Year:
2008
470#:
881280000646495
471#:
610800
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,955.64
Last Date of Service:
 
Disbursed Amount:
$1,955.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$307.49
$307.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,689.88
$3,689.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,689.88
$3,689.88
Discount Percent:
53
53
Requested Amount:
$1,955.64
$1,955.64