Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
1252467
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:
$25,428.18
Last Date of Service:
 
Disbursed Amount:
$25,428.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,518.40
$3,518.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,220.80
$42,220.80
One Time Cost:
$2,390.05
$2,390.05
One Time Ineligible Cost:
$0.00
$2,390.05
Total Cost:
$44,610.85
$44,610.85
Discount Percent:
57
57
Requested Amount:
$25,428.18
$25,428.18