Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
554460
Funding Year:
2001
470#:
249560000311750
471#:
234580
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,559.77
Last Date of Service:
 
Disbursed Amount:
$25,559.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,437.46
$4,437.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,249.52
$53,249.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,249.52
$53,249.52
Discount Percent:
48
48
Requested Amount:
$25,559.77
$25,559.77