Billed Entity:
140790
BROOKELAND INDEP SCHOOL DIST
FRN:
1574922
Funding Year:
2007
470#:
692390000607213
471#:
570503
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 $1450.00 to $683.35 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,560.16
Last Date of Service:
 
Disbursed Amount:
$6,560.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,450.00
$683.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$8,200.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$8,200.20
Discount Percent:
80
80
Requested Amount:
$13,920.00
$6,560.16