Billed Entity:
141267
TOMBALL INDEP SCHOOL DISTRICT
FRN:
1843702
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:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,817.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,817.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,322.00
$2,322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,864.00
$27,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,864.00
$27,864.00
Discount Percent:
46
46
Requested Amount:
$12,817.44
$12,817.44