Billed Entity:
141234
SPRING BRANCH ISD
FRN:
29294
Funding Year:
1998
470#:
258650000082226
471#:
28532
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-12
Service Start Date (486):
1998-01-12
Committed Amount:
$253,539.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$253,539.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,568.00
$248,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,568.00
$372,852.00
Discount Percent:
80
68
Requested Amount:
$198,854.40
$253,539.36