Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
2605137
Funding Year:
2014
470#:
489600001044602
471#:
937155
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,453.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,453.20
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$687.23
$687.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,246.76
$8,246.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,246.76
$8,246.76
Discount Percent:
54
54
Requested Amount:
$4,453.25
$4,453.25