Billed Entity:
141269
KLEIN ISD
FRN:
1717003
Funding Year:
2008
470#:
986250000630414
471#:
622415
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,066.57
Last Date of Service:
 
Disbursed Amount:
$57,066.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,646.45
$8,646.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,757.40
$103,757.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,757.40
$103,757.40
Discount Percent:
55
55
Requested Amount:
$57,066.57
$57,066.57