Billed Entity:
140881
BROCK INDEPENDENT SCHOOL DIST.
FRN:
1885926
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:
$1,768.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,768.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$368.40
$368.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,420.80
$4,420.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,420.80
$4,420.80
Discount Percent:
40
40
Requested Amount:
$1,768.32
$1,768.32