Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
2155695
Funding Year:
2011
470#:
507380000765338
471#:
774514
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,510.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,510.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$859.22
$859.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,310.64
$10,310.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,310.64
$10,310.64
Discount Percent:
50
50
Requested Amount:
$5,155.32
$5,155.32