Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
1252194
Funding Year:
2005
470#:
462760000519749
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:
$1,548.37
Last Date of Service:
 
Disbursed Amount:
$1,548.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$226.37
$226.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,716.44
$2,716.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,716.44
$2,716.44
Discount Percent:
57
57
Requested Amount:
$1,548.37
$1,548.37