Billed Entity:
141234
SPRING BRANCH ISD
FRN:
908146
Funding Year:
2001
470#:
375430000193139
471#:
251745
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$187,186.22
Payment Mode:
BEAR
Remaining:
$-187,186.22
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$439,507.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$439,507.00
 
Discount Percent:
90
 
Requested Amount:
$395,556.30