Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
1709465
Funding Year:
2008
470#:
701200000594262
471#:
602907
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,347.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,325.39
Payment Mode:
SPI
Remaining:
$22.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,897.81
$1,897.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,773.72
$22,773.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,773.72
$22,773.72
Discount Percent:
63
63
Requested Amount:
$14,347.44
$14,347.44