Billed Entity:
141267
TOMBALL INDEPENDENT SCHOOL DIST.
FRN:
873997
Funding Year:
2002
470#:
595970000374623
471#:
326357
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,853.28
Last Date of Service:
 
Disbursed Amount:
$1,276.92
Payment Mode:
BEAR
Remaining:
$576.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$468.00
$468.00
Ineligible Monthly Cost:
$117.00
$117.00
Months of Service:
12
12
Annual Recurring Charges:
$4,212.00
$4,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,212.00
$4,212.00
Discount Percent:
44
44
Requested Amount:
$1,853.28
$1,853.28