Billed Entity:
141267
TOMBALL INDEP SCHOOL DISTRICT
FRN:
2453365
Funding Year:
2013
470#:
655980001054262
471#:
901950
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,092.87
Last Date of Service:
 
Disbursed Amount:
$10,207.05
Payment Mode:
SPI
Remaining:
$1,885.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,056.61
$2,056.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,679.32
$24,679.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,679.32
$24,679.32
Discount Percent:
49
49
Requested Amount:
$12,092.87
$12,092.87