Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
531871
Funding Year:
2001
470#:
436380000303886
471#:
229694
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:
$24,593.47
Last Date of Service:
 
Disbursed Amount:
$24,593.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,513.30
$4,513.30
Ineligible Monthly Cost:
$243.60
$243.60
Months of Service:
12
12
Annual Recurring Charges:
$51,236.40
$51,236.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,236.40
$51,236.40
Discount Percent:
48
48
Requested Amount:
$24,593.47
$24,593.47