Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
2436958
Funding Year:
2013
470#:
585430001007480
471#:
896720
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-23
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,430.69
Last Date of Service:
2016-07-01
Disbursed Amount:
$43,430.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$6,462.90
$6,462.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,554.80
$77,554.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,554.80
$77,554.80
Discount Percent:
57
56
Requested Amount:
$44,206.24
$43,430.69