Billed Entity:
140881
BROCK INDEP SCHOOL DISTRICT
FRN:
857974
Funding Year:
2002
470#:
647040000387924
471#:
322137
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: extra listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,868.83
Last Date of Service:
 
Disbursed Amount:
$1,766.47
Payment Mode:
SPI
Remaining:
$102.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$401.79
$389.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,821.48
$4,672.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,821.48
$4,672.08
Discount Percent:
40
40
Requested Amount:
$1,928.59
$1,868.83