Billed Entity:
141234
SPRING BRANCH ISD
FRN:
2202918
Funding Year:
2011
470#:
131180000859729
471#:
801633
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$302,886.17
Last Date of Service:
 
Disbursed Amount:
$232,891.92
Payment Mode:
BEAR
Remaining:
$69,994.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35,550.02
$35,550.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,600.24
$426,600.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,600.24
$426,600.24
Discount Percent:
71
71
Requested Amount:
$302,886.17
$302,886.17