Billed Entity:
141469
COMFORT INDEP SCHOOL DISTRICT
FRN:
505394
Funding Year:
2001
470#:
372670000296838
471#:
216790
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,233.91
Last Date of Service:
 
Disbursed Amount:
$1,111.90
Payment Mode:
SPI
Remaining:
$122.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$133.54
$133.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,602.48
$1,602.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,602.48
$1,602.48
Discount Percent:
77
77
Requested Amount:
$1,233.91
$1,233.91