Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1858028
Funding Year:
2009
470#:
476480000631496
471#:
680212
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,276.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,276.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$985.29
$985.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,823.48
$11,823.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,823.48
$11,823.48
Discount Percent:
70
70
Requested Amount:
$8,276.44
$8,276.44