Billed Entity:
141334
BRAZOSPORT INDEP SCHOOL DIST
FRN:
1175462
Funding Year:
2004
470#:
105280000489281
471#:
420422
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,973.98
Last Date of Service:
 
Disbursed Amount:
$8,973.96
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$934.79
$934.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,217.48
$11,217.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,217.48
$11,217.48
Discount Percent:
80
80
Requested Amount:
$8,973.98
$8,973.98