Billed Entity:
141334
BRAZOSPORT INDEP SCHOOL DIST
FRN:
1702920
Funding Year:
2008
470#:
734180000638341
471#:
609007
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$53,639.16
Last Date of Service:
 
Disbursed Amount:
$33,214.74
Payment Mode:
SPI
Remaining:
$20,424.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,514.16
$6,514.16
Ineligible Monthly Cost:
$36.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$77,737.92
$77,737.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,737.92
$77,737.92
Discount Percent:
69
69
Requested Amount:
$53,639.16
$53,639.16