Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1254584
Funding Year:
2005
470#:
220200000502095
471#:
443863
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-05
Committed Amount:
$301,011.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$301,011.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34,782.00
$34,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417,384.00
$417,384.00
One Time Cost:
$12,632.00
$12,632.00
One Time Ineligible Cost:
$0.00
$12,632.00
Total Cost:
$430,016.00
$430,016.00
Discount Percent:
70
70
Requested Amount:
$301,011.20
$301,011.20