Billed Entity:
141267
TOMBALL INDEP SCHOOL DISTRICT
FRN:
2801622
Funding Year:
2015
470#:
655980001054262
471#:
1030619
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$80,572.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$71,348.52
Payment Mode:
SPI
Remaining:
$9,223.74
Last Date to Invoice:
2017-02-27

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:
50
50
Requested Amount:
$80,572.26
$80,572.26