Billed Entity:
141334
BRAZOSPORT INDEP SCHOOL DIST
FRN:
1799035209
Funding Year:
2017
470#:
913190000842787
471#:
171018041
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,190.84
Last Date of Service:
2021-07-01
Disbursed Amount:
$23,190.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,662.85
$9,662.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,954.20
$115,954.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,954.20
$115,954.20
Discount Percent:
20
20
Requested Amount:
$23,190.84
$23,190.84