Billed Entity:
141638
BROWNSVILLE INDEP SCHOOL DIST
FRN:
1188797
Funding Year:
2004
470#:
211420000457174
471#:
421642
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$789,567.16
Last Date of Service:
 
Disbursed Amount:
$789,567.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$93,763.88
$73,108.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,125,166.56
$877,296.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125,166.56
$877,296.84
Discount Percent:
90
90
Requested Amount:
$1,012,649.90
$789,567.16