Billed Entity:
141519
NEW BRAUNFELS INDEPENDENT SCHOOL DISTRICT
FRN:
695297
Funding Year:
2001
470#:
444810000301637
471#:
265370
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$31,297.85
Last Date of Service:
 
Disbursed Amount:
$26,731.65
Payment Mode:
SPI
Remaining:
$4,566.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,206.70
$4,206.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,480.40
$50,480.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,480.40
$50,480.40
Discount Percent:
62
62
Requested Amount:
$31,297.85
$31,297.85