Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
885264
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:
$23,909.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,909.35
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,127.15
$4,127.15
Ineligible Monthly Cost:
$340.00
$340.00
Months of Service:
12
12
Annual Recurring Charges:
$45,445.80
$45,445.80
One Time Cost:
$3,348.80
$3,348.80
One Time Ineligible Cost:
$0.00
$3,348.80
Total Cost:
$48,794.60
$48,794.60
Discount Percent:
49
49
Requested Amount:
$23,909.35
$23,909.35