Billed Entity:
141269
KLEIN ISD
FRN:
570656
Funding Year:
2001
470#:
533420000307651
471#:
226685
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-02
Committed Amount:
$283,945.91
Last Date of Service:
 
Disbursed Amount:
$170,753.64
Payment Mode:
BEAR
Remaining:
$113,192.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$50,875.02
$50,875.02
Ineligible Monthly Cost:
$530.00
$530.00
Months of Service:
12
12
Annual Recurring Charges:
$604,140.24
$604,140.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$604,140.24
$604,140.24
Discount Percent:
47
47
Requested Amount:
$283,945.91
$283,945.91