Billed Entity:
229047
BRAZOS SCHOOL FOR INQUIRY AND CREATIVITY
FRN:
1922221
Funding Year:
2008
470#:
501170000648609
471#:
630776
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,644.40
Last Date of Service:
 
Disbursed Amount:
$8,337.58
Payment Mode:
BEAR
Remaining:
$1,306.82
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$893.00
$893.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,716.00
$10,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,716.00
$10,716.00
Discount Percent:
90
90
Requested Amount:
$9,644.40
$9,644.40