Billed Entity:
141334
BRAZOSPORT INDEP SCHOOL DIST
FRN:
1997405
Funding Year:
2010
470#:
296860000790778
471#:
730419
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,427.84
Last Date of Service:
 
Disbursed Amount:
$42,412.31
Payment Mode:
SPI
Remaining:
$7,015.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,945.39
$5,945.39
Ineligible Monthly Cost:
$144.00
$144.00
Months of Service:
12
12
Annual Recurring Charges:
$69,616.68
$69,616.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,616.68
$69,616.68
Discount Percent:
71
71
Requested Amount:
$49,427.84
$49,427.84