Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
2648827
Funding Year:
2014
470#:
743500001218312
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:
$9,453.67
Last Date of Service:
 
Disbursed Amount:
$9,453.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,458.90
$1,458.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,506.80
$17,506.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,506.80
$17,506.80
Discount Percent:
54
54
Requested Amount:
$9,453.67
$9,453.67