Billed Entity:
141638
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
1890732
Funding Year:
2009
470#:
161370000660792
471#:
690082
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,149.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,855.71
Payment Mode:
BEAR
Remaining:
$2,294.21
Last Date to Invoice:
2011-08-25

Original
Committed
Monthly Cost:
$1,402.77
$1,402.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,833.24
$16,833.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,833.24
$16,833.24
Discount Percent:
90
90
Requested Amount:
$15,149.92
$15,149.92