Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
1882076
Funding Year:
2009
470#:
115190000715528
471#:
683659
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,997.20
Last Date of Service:
 
Disbursed Amount:
$1,997.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$308.21
$308.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,698.52
$3,698.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,698.52
$3,698.52
Discount Percent:
54
54
Requested Amount:
$1,997.20
$1,997.20