Billed Entity:
140932
KELLER ISD
FRN:
1820357
Funding Year:
2009
470#:
115730000681043
471#:
665253
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,831.45
Last Date of Service:
 
Disbursed Amount:
$19,831.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,726.83
$4,726.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,721.96
$56,721.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,721.96
$56,721.96
Discount Percent:
43
43
Requested Amount:
$24,390.44
$24,390.44