Billed Entity:
141269
KLEIN ISD
FRN:
1884471
Funding Year:
2009
470#:
190010000702295
471#:
687081
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,249.08
Last Date of Service:
 
Disbursed Amount:
$62,610.33
Payment Mode:
BEAR
Remaining:
$1,638.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,231.19
$9,231.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,774.28
$110,774.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,774.28
$110,774.28
Discount Percent:
58
58
Requested Amount:
$64,249.08
$64,249.08