Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
275203
Funding Year:
1999
470#:
858570000244087
471#:
153646
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$28,019.32
Last Date of Service:
 
Disbursed Amount:
$28,019.32
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,038.68
$56,038.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,038.64
$56,038.64
Discount Percent:
50
50
Requested Amount:
$28,019.32
$28,019.32