Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
2435366
Funding Year:
2013
470#:
489600001044602
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:
$5,425.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,976.99
Payment Mode:
SPI
Remaining:
$448.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$753.53
$753.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,042.36
$9,042.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,042.36
$9,042.36
Discount Percent:
60
60
Requested Amount:
$5,425.42
$5,425.42