Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1729570
Funding Year:
2008
470#:
119310000598027
471#:
626675
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$154,774.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$154,774.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$18,166.00
$18,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,992.00
$217,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,992.00
$217,992.00
Discount Percent:
71
71
Requested Amount:
$154,774.32
$154,774.32