Billed Entity:
141638
BROWNSVILLE INDEP SCHOOL DIST
FRN:
575092
Funding Year:
2001
470#:
749570000303816
471#:
241620
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$106,162.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$106,162.94
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$9,940.35
$9,627.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,284.20
$115,534.20
One Time Cost:
$0.00
$3,750.00
One Time Ineligible Cost:
$0.00
$3,750.00
Total Cost:
$119,284.20
$119,284.20
Discount Percent:
90
89
Requested Amount:
$107,355.78
$106,162.94