Billed Entity:
140881
BROCK INDEPENDENT SCHOOL DST.
FRN:
1526895
Funding Year:
2007
470#:
893250000586568
471#:
553484
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $343.36 to $399.80 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,919.04
Last Date of Service:
 
Disbursed Amount:
$1,730.17
Payment Mode:
SPI
Remaining:
$188.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$343.36
$399.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,120.32
$4,797.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,120.32
$4,797.60
Discount Percent:
40
40
Requested Amount:
$1,648.13
$1,919.04