Billed Entity:
141334
BRAZOSPORT INDEP SCHOOL DIST
FRN:
1699049796
Funding Year:
2016
470#:
913190000842787
471#:
161025161
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,885.41
Last Date of Service:
2021-07-01
Disbursed Amount:
$39,885.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$8,309.46
$8,309.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,713.52
$99,713.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,713.52
$99,713.52
Discount Percent:
40
40
Requested Amount:
$39,885.41
$39,885.41