Billed Entity:
141267
TOMBALL INDEP SCHOOL DISTRICT
FRN:
2163447
Funding Year:
2011
470#:
970630000697405
471#:
799060
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,561.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,890.28
Payment Mode:
SPI
Remaining:
$671.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,128.00
$6,128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,536.00
$73,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,536.00
$73,536.00
Discount Percent:
47
47
Requested Amount:
$34,561.92
$34,561.92