Billed Entity:
140790
BROOKELAND INDEP SCHOOL DIST
FRN:
2256004
Funding Year:
2012
470#:
939770000946269
471#:
830548
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,090.13
Last Date of Service:
 
Disbursed Amount:
$14,090.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,565.57
$1,565.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,786.84
$18,786.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,786.84
$18,786.84
Discount Percent:
75
75
Requested Amount:
$14,090.13
$14,090.13