Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
1882112
Funding Year:
2009
470#:
173080000599860
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:
$57,327.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$57,327.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,846.76
$8,846.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,161.12
$106,161.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,161.12
$106,161.12
Discount Percent:
54
54
Requested Amount:
$57,327.00
$57,327.00