Billed Entity:
141267
TOMBALL INDEP SCHOOL DISTRICT
FRN:
1332638
Funding Year:
2005
470#:
472900000525727
471#:
453643
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:
$8,445.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,445.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,564.00
$1,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,768.00
$18,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,768.00
$18,768.00
Discount Percent:
45
45
Requested Amount:
$8,445.60
$8,445.60