Billed Entity:
141334
BRAZOSPORT INDEP SCHOOL DIST
FRN:
2487770
Funding Year:
2013
470#:
206410001094250
471#:
907646
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,252.96
Last Date of Service:
 
Disbursed Amount:
$54,252.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,193.26
$6,193.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,319.12
$74,319.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,319.12
$74,319.12
Discount Percent:
73
73
Requested Amount:
$54,252.96
$54,252.96