Billed Entity:
141267
TOMBALL INDEP SCHOOL DISTRICT
FRN:
1944175
Funding Year:
2010
470#:
970630000697405
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:
$34,217.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$34,217.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,067.00
$6,067.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,804.00
$72,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,804.00
$72,804.00
Discount Percent:
47
47
Requested Amount:
$34,217.88
$34,217.88