Billed Entity:
141267
TOMBALL INDEP SCHOOL DISTRICT
FRN:
1657238
Funding Year:
2008
470#:
650490000630980
471#:
601193
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$54,705.29
Last Date of Service:
 
Disbursed Amount:
$50,780.36
Payment Mode:
SPI
Remaining:
$3,924.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,130.61
$10,130.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,567.32
$121,567.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,567.32
$121,567.32
Discount Percent:
45
45
Requested Amount:
$54,705.29
$54,705.29