Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
343604
Funding Year:
2000
470#:
856950000254821
471#:
159835
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$31,548.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,548.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,422.00
$5,422.00
Ineligible Monthly Cost:
$164.00
$164.00
Months of Service:
12
12
Annual Recurring Charges:
$63,096.00
$63,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,096.00
$63,096.00
Discount Percent:
50
50
Requested Amount:
$31,548.00
$31,548.00