Billed Entity:
141267
TOMBALL INDEP SCHOOL DISTRICT
FRN:
2660526
Funding Year:
2014
470#:
655980001054262
471#:
976927
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$77,349.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$68,492.53
Payment Mode:
SPI
Remaining:
$8,856.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,428.71
$13,428.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,144.52
$161,144.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,144.52
$161,144.52
Discount Percent:
48
48
Requested Amount:
$77,349.37
$77,349.37