Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
1400611
Funding Year:
2006
470#:
612050000559201
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:
$30,442.09
Last Date of Service:
2007-06-30
Disbursed Amount:
$29,366.48
Payment Mode:
SPI
Remaining:
$1,075.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,314.68
$4,314.68
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$51,596.76
$51,596.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,596.76
$51,596.76
Discount Percent:
59
59
Requested Amount:
$30,442.09
$30,442.09