Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
2435340
Funding Year:
2013
470#:
304400001059542
471#:
878254
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,044.00
Last Date of Service:
 
Disbursed Amount:
$9,523.37
Payment Mode:
SPI
Remaining:
$520.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
54
54
Requested Amount:
$10,044.00
$10,044.00