Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
955340
Funding Year:
2003
470#:
171390000398586
471#:
345648
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,689.88
Last Date of Service:
2005-06-30
Disbursed Amount:
$19,689.84
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,155.43
$3,155.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,865.16
$37,865.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,865.16
$37,865.16
Discount Percent:
52
52
Requested Amount:
$19,689.88
$19,689.88