Billed Entity:
140881
BROCK INDEPENDENT SCHOOL DST.
FRN:
1526897
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 $261.82 to $286.35 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,374.48
Last Date of Service:
 
Disbursed Amount:
$1,287.82
Payment Mode:
SPI
Remaining:
$86.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$261.82
$286.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,141.84
$3,436.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,141.84
$3,436.20
Discount Percent:
40
40
Requested Amount:
$1,256.74
$1,374.48