Billed Entity:
141519
NEW BRAUNFELS INDEP SCH DIST
FRN:
2736527
Funding Year:
2015
470#:
254940001043280
471#:
1006993
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed to 903-626-3532 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,026.43
Last Date of Service:
2021-07-01
Disbursed Amount:
$1,026.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$213.84
$213.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,566.08
$2,566.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,566.08
$2,566.08
Discount Percent:
40
40
Requested Amount:
$1,026.43
$1,026.43