Billed Entity:
140790
BROOKELAND INDEP SCHOOL DIST
FRN:
2725713
Funding Year:
2015
470#:
612540001257092
471#:
997391
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,929.20
Last Date of Service:
 
Disbursed Amount:
$5,929.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$823.50
$823.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,882.00
$9,882.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,882.00
$9,882.00
Discount Percent:
60
60
Requested Amount:
$5,929.20
$5,929.20