FRN:	2801655
Billed Entity Name:	TOMBALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143034516
Service Provider Name:	Comcast Phone, LLC
470 Application:	422780001314497
471 Application:	1030619
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/4/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$14,027.70
Total Authorized Disbursement:	$14,027.50
Undisbursed Amount:	$0.20
Invoicing Mode:	SPI

BEN:

141267

County District #:

101921

Region:

4

Funding Year:

2015

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