Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
2741283
Funding Year:
2015
470#:
300060001289501
471#:
1000109
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE 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:
$7,235.14
Last Date of Service:
 
Disbursed Amount:
$7,235.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,507.32
$1,507.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,087.84
$18,087.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,087.84
$18,087.84
Discount Percent:
40
40
Requested Amount:
$7,235.14
$7,235.14