Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
2292995
Funding Year:
2012
470#:
696590000932467
471#:
824165
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,119.22
Last Date of Service:
 
Disbursed Amount:
$8,836.67
Payment Mode:
SPI
Remaining:
$282.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,381.70
$1,381.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,580.40
$16,580.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,580.40
$16,580.40
Discount Percent:
55
55
Requested Amount:
$9,119.22
$9,119.22