Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
1123188
Funding Year:
2004
470#:
453350000481122
471#:
409659
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,543.92
Last Date of Service:
 
Disbursed Amount:
$1,523.84
Payment Mode:
SPI
Remaining:
$20.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$229.75
$229.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,757.00
$2,757.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,757.00
$2,757.00
Discount Percent:
56
56
Requested Amount:
$1,543.92
$1,543.92