Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1426876
Funding Year:
2006
470#:
576540000544682
471#:
515729
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $12632 to 9712.50 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$303,238.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$303,238.51
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-01-28

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
$9,712.50
One Time Ineligible Cost:
$0.00
$9,712.50
Total Cost:
$430,016.00
$427,096.50
Discount Percent:
71
71
Requested Amount:
$305,311.36
$303,238.52