Billed Entity:
141930
BROWNFIELD INDEP SCHOOL DIST
FRN:
918862
Funding Year:
2003
470#:
988720000421809
471#:
340716
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,535.26
Last Date of Service:
 
Disbursed Amount:
$2,952.00
Payment Mode:
BEAR
Remaining:
$1,583.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$460.90
$460.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,530.80
$5,530.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,530.80
$5,530.80
Discount Percent:
82
82
Requested Amount:
$4,535.26
$4,535.26