Billed Entity:
140881
BROCK INDEP SCHOOL DISTRICT
FRN:
858029
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,303.39
Last Date of Service:
 
Disbursed Amount:
$3,446.02
Payment Mode:
SPI
Remaining:
$857.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$896.54
$896.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,758.48
$10,758.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,758.48
$10,758.48
Discount Percent:
40
40
Requested Amount:
$4,303.39
$4,303.39