Billed Entity:
141334
BRAZOSPORT INDEP SCHOOL DIST
FRN:
1824717
Funding Year:
2009
470#:
162540000699844
471#:
657509
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,482.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,482.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,039.57
$1,039.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,474.84
$12,474.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,474.84
$12,474.84
Discount Percent:
68
68
Requested Amount:
$8,482.89
$8,482.89