Billed Entity:
141334
BRAZOSPORT INDEP SCHOOL DIST
FRN:
1327870
Funding Year:
2005
470#:
423580000529277
471#:
476813
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$44,780.40
Last Date of Service:
 
Disbursed Amount:
$36,386.43
Payment Mode:
SPI
Remaining:
$8,393.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,331.00
$5,331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,972.00
$63,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,972.00
$63,972.00
Discount Percent:
70
70
Requested Amount:
$44,780.40
$44,780.40