Billed Entity:
140881
BROK INDEPENDENT SCHOOL DIST.
FRN:
2042245
Funding Year:
2010
470#:
916420000792136
471#:
755757
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,286.78
Last Date of Service:
 
Disbursed Amount:
$268.05
Payment Mode:
SPI
Remaining:
$1,018.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$268.08
$268.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.96
$3,216.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.96
$3,216.96
Discount Percent:
45
40
Requested Amount:
$1,447.63
$1,286.78