Billed Entity:
141267
TOMBALL INDEP SCHOOL DISTRICT
FRN:
1808541
Funding Year:
2009
470#:
970630000697405
471#:
662227
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
Approved as submitted
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$66,211.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$53,085.94
Payment Mode:
SPI
Remaining:
$13,125.36
Last Date to Invoice:
2019-09-19

Original
Committed
Monthly Cost:
$11,994.80
$11,994.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,937.60
$143,937.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,937.60
$143,937.60
Discount Percent:
46
46
Requested Amount:
$66,211.30
$66,211.30