Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
885262
Funding Year:
2002
470#:
171390000398586
471#:
328582
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,858.04
Last Date of Service:
 
Disbursed Amount:
$21,966.83
Payment Mode:
SPI
Remaining:
$1,891.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,291.49
$4,291.49
Ineligible Monthly Cost:
$234.00
$234.00
Months of Service:
12
12
Annual Recurring Charges:
$48,689.88
$48,689.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,689.88
$48,689.88
Discount Percent:
49
49
Requested Amount:
$23,858.04
$23,858.04