Billed Entity:
140881
BROCK INDEPENDENT SCHOOL DIST.
FRN:
1885924
Funding Year:
2009
470#:
638900000703023
471#:
688739
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,373.04
Last Date of Service:
 
Disbursed Amount:
$1,266.16
Payment Mode:
SPI
Remaining:
$106.88
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$286.05
$286.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.60
$3,432.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.60
$3,432.60
Discount Percent:
40
40
Requested Amount:
$1,373.04
$1,373.04