Billed Entity:
141267
TOMBALL INDEP SCHOOL DISTRICT
FRN:
2801630
Funding Year:
2015
470#:
295090001245119
471#:
1030619
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE 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:
$6,407.35
Last Date of Service:
 
Disbursed Amount:
$6,407.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,779.82
$1,779.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,357.84
$21,357.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,357.84
$21,357.84
Discount Percent:
30
30
Requested Amount:
$6,407.35
$6,407.35