Billed Entity:
141234
SPRING BRANCH ISD
FRN:
606376
Funding Year:
2001
470#:
375430000193139
471#:
240587
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$240,075.03
Last Date of Service:
2004-06-30
Disbursed Amount:
$240,075.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$29,420.96
$29,420.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353,051.52
$353,051.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353,051.52
$353,051.52
Discount Percent:
68
68
Requested Amount:
$240,075.03
$240,075.03