Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
2365935
Funding Year:
2012
470#:
768990000959720
471#:
853809
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:
$28,704.00
Last Date of Service:
 
Disbursed Amount:
$28,704.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,990.00
$2,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,880.00
$35,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,880.00
$35,880.00
Discount Percent:
80
80
Requested Amount:
$28,704.00
$28,704.00