Billed Entity:
140881
BROCK INDEP SCHOOL DISTRICT
FRN:
2193673
Funding Year:
2011
470#:
123200000868223
471#:
807976
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,321.33
Last Date of Service:
 
Disbursed Amount:
$7,082.75
Payment Mode:
SPI
Remaining:
$1,238.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,733.61
$1,733.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,803.32
$20,803.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,803.32
$20,803.32
Discount Percent:
40
40
Requested Amount:
$8,321.33
$8,321.33