Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
2309335
Funding Year:
2012
470#:
585430001007480
471#:
847632
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,201.62
Last Date of Service:
2016-07-01
Disbursed Amount:
$47,201.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,024.05
$7,024.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,288.60
$84,288.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,288.60
$84,288.60
Discount Percent:
56
56
Requested Amount:
$47,201.62
$47,201.62