Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
2435344
Funding Year:
2013
470#:
270130000858515
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:
$24,584.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,722.53
Payment Mode:
SPI
Remaining:
$861.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,793.87
$3,793.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,526.44
$45,526.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,526.44
$45,526.44
Discount Percent:
54
54
Requested Amount:
$24,584.28
$24,584.28