Billed Entity:
141267
TOMBALL INDEP SCHOOL DISTRICT
FRN:
2801655
Funding Year:
2015
470#:
422780001314497
471#:
1030619
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,027.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,027.50
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,337.95
$2,337.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,055.40
$28,055.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,055.40
$28,055.40
Discount Percent:
50
50
Requested Amount:
$14,027.70
$14,027.70