Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
1190306
Funding Year:
2004
470#:
637310000483668
471#:
429081
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:
$19,689.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$19,689.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,155.43
$3,155.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,865.16
$37,865.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,865.16
$37,865.16
Discount Percent:
52
52
Requested Amount:
$19,689.88
$19,689.88