Billed Entity:
141234
SPRING BRANCH ISD
FRN:
2262690
Funding Year:
2012
470#:
131180000859729
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:
$117,324.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117,324.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,770.50
$13,770.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,246.00
$165,246.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,246.00
$165,246.00
Discount Percent:
72
71
Requested Amount:
$118,977.12
$117,324.66