Billed Entity:
141267
TOMBALL INDEP SCHOOL DISTRICT
FRN:
966744
Funding Year:
2003
470#:
940500000439210
471#:
358032
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,962.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,962.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$748.00
$748.00
Ineligible Monthly Cost:
$187.00
$187.00
Months of Service:
12
12
Annual Recurring Charges:
$6,732.00
$6,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,732.00
$6,732.00
Discount Percent:
44
44
Requested Amount:
$2,962.08
$2,962.08