Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
2671440
Funding Year:
2014
470#:
585430001007480
471#:
980248
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,655.14
Last Date of Service:
2016-07-01
Disbursed Amount:
$42,655.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
55
55
Requested Amount:
$42,655.14
$42,655.14