Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
2804446
Funding Year:
2015
470#:
585430001007480
471#:
1001731
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,266.44
Last Date of Service:
2016-07-01
Disbursed Amount:
$23,266.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
30
30
Requested Amount:
$23,266.44
$23,266.44