Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1564818
Funding Year:
2007
470#:
119310000598027
471#:
567033
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$328,566.30
Last Date of Service:
 
Disbursed Amount:
$328,566.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$38,564.12
$38,564.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462,769.44
$462,769.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,769.44
$462,769.44
Discount Percent:
71
71
Requested Amount:
$328,566.30
$328,566.30