Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
1252180
Funding Year:
2005
470#:
453350000481122
471#:
455863
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,465.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,465.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,347.02
$1,347.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,164.24
$16,164.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,164.24
$16,164.24
Discount Percent:
40
40
Requested Amount:
$6,465.70
$6,465.70