Billed Entity:
141638
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
2193744
Funding Year:
2011
470#:
454300000915534
471#:
808051
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-30
Wave:
123
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,107,570.78
Last Date of Service:
 
Disbursed Amount:
$832,383.14
Payment Mode:
BEAR
Remaining:
$275,187.64
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$102,552.85
$102,552.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230,634.20
$1,230,634.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230,634.20
$1,230,634.20
Discount Percent:
90
90
Requested Amount:
$1,107,570.78
$1,107,570.78