Billed Entity:
140881
BROCK INDEP SCHOOL DISTRICT
FRN:
1352047
Funding Year:
2005
470#:
670540000514045
471#:
487293
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,545.41
Last Date of Service:
 
Disbursed Amount:
$1,311.98
Payment Mode:
SPI
Remaining:
$233.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$321.96
$321.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,863.52
$3,863.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,863.52
$3,863.52
Discount Percent:
40
40
Requested Amount:
$1,545.41
$1,545.41