Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
2041683
Funding Year:
2010
470#:
507380000765338
471#:
713302
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,044.27
Last Date of Service:
 
Disbursed Amount:
$7,879.66
Payment Mode:
SPI
Remaining:
$164.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,065.10
$2,065.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,781.20
$24,781.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,781.20
$24,781.20
Discount Percent:
52
52
Requested Amount:
$12,886.22
$12,886.22