Billed Entity:
141269
KLEIN ISD
FRN:
19899
Funding Year:
1998
470#:
863120000072418
471#:
21174
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-05-16
Service Start Date (486):
1998-01-01
Committed Amount:
$299,700.00
Last Date of Service:
1999-09-06
Disbursed Amount:
$246,857.73
Payment Mode:
BEAR
Remaining:
$52,842.27
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$666,000.00
$666,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666,000.00
$666,000.00
Discount Percent:
45
45
Requested Amount:
$299,700.00
$299,700.00