Billed Entity:
141269
KLEIN ISD
FRN:
2189004
Funding Year:
2011
470#:
106140000889897
471#:
802194
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,362.90
Last Date of Service:
 
Disbursed Amount:
$1,355.71
Payment Mode:
BEAR
Remaining:
$7.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$192.50
$192.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,310.00
$2,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,310.00
$2,310.00
Discount Percent:
59
59
Requested Amount:
$1,362.90
$1,362.90