Billed Entity:
141267
TOMBALL INDEP SCHOOL DISTRICT
FRN:
432043
Funding Year:
2000
470#:
262820000192380
471#:
198862
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$37,841.76
Last Date of Service:
2001-09-07
Disbursed Amount:
$35,620.37
Payment Mode:
NOT SET
Remaining:
$2,221.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,555.00
$9,555.00
Ineligible Monthly Cost:
$2,388.00
$2,388.00
Months of Service:
12
12
Annual Recurring Charges:
$86,004.00
$86,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,004.00
$86,004.00
Discount Percent:
44
44
Requested Amount:
$37,841.76
$37,841.76