Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
2059571
Funding Year:
2010
470#:
869560000776876
471#:
760818
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,966.70
Last Date of Service:
 
Disbursed Amount:
$1,966.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$309.23
$309.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,710.76
$3,710.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,710.76
$3,710.76
Discount Percent:
53
53
Requested Amount:
$1,966.70
$1,966.70