Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
1397653
Funding Year:
2006
470#:
453350000481122
471#:
505648
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
The shared discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,476.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,316.77
Payment Mode:
SPI
Remaining:
$160.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,349.36
$1,349.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,192.32
$16,192.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,192.32
$16,192.32
Discount Percent:
40
40
Requested Amount:
$6,476.93
$6,476.93