Billed Entity:
141269
KLEIN ISD
FRN:
178962
Funding Year:
1999
470#:
774740000143048
471#:
123495
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-09-01
Committed Amount:
$125,193.60
Last Date of Service:
 
Disbursed Amount:
$125,193.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$272,160.00
$272,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,160.00
$272,160.00
Discount Percent:
46
46
Requested Amount:
$125,193.60
$125,193.60