Billed Entity:
141267
TOMBALL INDEP SCHOOL DISTRICT
FRN:
1944173
Funding Year:
2010
470#:
727680000778215
471#:
714021
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,607.08
Last Date of Service:
 
Disbursed Amount:
$51,059.49
Payment Mode:
SPI
Remaining:
$20,547.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,696.29
$12,696.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,355.48
$152,355.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,355.48
$152,355.48
Discount Percent:
47
47
Requested Amount:
$71,607.08
$71,607.08