Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1565044
Funding Year:
2007
470#:
253950000545806
471#:
567033
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,317.87
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,558.35
Payment Mode:
BEAR
Remaining:
$4,759.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,145.29
$4,145.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,743.48
$49,743.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,743.48
$49,743.48
Discount Percent:
71
71
Requested Amount:
$35,317.87
$35,317.87