Billed Entity:
141334
BRAZOSPORT INDEP SCHOOL DIST
FRN:
1699049803
Funding Year:
2016
470#:
855130001290476
471#:
161025161
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$130,795.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$98,128.80
Payment Mode:
SPI
Remaining:
$32,666.40
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$13,624.50
$13,624.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,494.00
$163,494.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,494.00
$163,494.00
Discount Percent:
80
80
Requested Amount:
$130,795.20
$130,795.20