Billed Entity:
141334
BRAZOSPORT INDEP SCHOOL DIST
FRN:
2216511
Funding Year:
2011
470#:
927110000885577
471#:
797917
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,698.92
Last Date of Service:
 
Disbursed Amount:
$42,698.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,155.61
$5,155.61
Ineligible Monthly Cost:
$144.00
$144.00
Months of Service:
12
12
Annual Recurring Charges:
$60,139.32
$60,139.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,139.32
$60,139.32
Discount Percent:
71
71
Requested Amount:
$42,698.92
$42,698.92