Billed Entity:
141334
BRAZOSPORT INDEP SCHOOL DIST
FRN:
1998356
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:
$39,307.96
Last Date of Service:
 
Disbursed Amount:
$33,924.26
Payment Mode:
SPI
Remaining:
$5,383.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,649.61
$4,649.61
Ineligible Monthly Cost:
$36.00
$36.00
Months of Service:
11
11
Annual Recurring Charges:
$50,749.71
$50,749.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,363.32
$55,363.32
Discount Percent:
71
71
Requested Amount:
$39,307.96
$39,307.96