Billed Entity:
141234
SPRING BRANCH ISD
FRN:
2795459
Funding Year:
2015
470#:
913190000842787
471#:
1029017
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$170,477.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$164,326.13
Payment Mode:
BEAR
Remaining:
$6,151.65
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$23,677.47
$23,677.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,129.64
$284,129.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,129.64
$284,129.64
Discount Percent:
60
60
Requested Amount:
$170,477.78
$170,477.78