Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
2732671
Funding Year:
2015
470#:
489600001044602
471#:
1000109
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,708.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,556.30
Payment Mode:
BEAR
Remaining:
$152.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,209.55
$6,209.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,514.60
$74,514.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,514.60
$74,514.60
Discount Percent:
60
60
Requested Amount:
$44,708.76
$44,708.76