Billed Entity:
140790
BROOKELAND INDEP SCHOOL DIST
FRN:
2424162
Funding Year:
2013
470#:
478680001059331
471#:
884353
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,853.41
Last Date of Service:
 
Disbursed Amount:
$9,635.42
Payment Mode:
BEAR
Remaining:
$5,217.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,547.23
$1,547.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,566.76
$18,566.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,566.76
$18,566.76
Discount Percent:
80
80
Requested Amount:
$14,853.41
$14,853.41