Billed Entity:
140932
KELLER ISD
FRN:
1977599
Funding Year:
2010
470#:
566020000765697
471#:
715072
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,218.29
Last Date of Service:
 
Disbursed Amount:
$6,218.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,027.02
$4,027.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,324.24
$48,324.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,324.24
$48,324.24
Discount Percent:
45
45
Requested Amount:
$21,745.91
$21,745.91