Billed Entity:
141234
SPRING BRANCH ISD
FRN:
2262688
Funding Year:
2012
470#:
975320000933799
471#:
833581
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$244,671.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$204,180.01
Payment Mode:
BEAR
Remaining:
$40,491.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,717.37
$28,717.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344,608.44
$344,608.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,608.44
$344,608.44
Discount Percent:
72
71
Requested Amount:
$248,118.08
$244,671.99