Billed Entity:
141334
BRAZOSPORT INDEP SCHOOL DIST
FRN:
1465088
Funding Year:
2006
470#:
506570000562225
471#:
510596
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,309.23
Last Date of Service:
 
Disbursed Amount:
$37,265.39
Payment Mode:
SPI
Remaining:
$5,043.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,109.81
$5,109.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,317.72
$61,317.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,317.72
$61,317.72
Discount Percent:
69
69
Requested Amount:
$42,309.23
$42,309.23