Billed Entity:
140881
BROCK INDEP SCHOOL DISTRICT
FRN:
968231
Funding Year:
2003
470#:
917210000438891
471#:
358555
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-06
Committed Amount:
$300.40
Last Date of Service:
 
Disbursed Amount:
$245.98
Payment Mode:
SPI
Remaining:
$54.42
Last Date to Invoice:
2005-02-24

Original
Committed
Monthly Cost:
$756.00
$756.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$9,012.00
$9,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,012.00
$9,012.00
Discount Percent:
40
40
Requested Amount:
$3,604.80
$3,604.80