Billed Entity:
141234
SPRING BRANCH ISD
FRN:
990529
Funding Year:
2003
470#:
375430000193139
471#:
337748
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$183,484.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$183,484.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22,160.00
$22,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,920.00
$265,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,920.00
$265,920.00
Discount Percent:
69
69
Requested Amount:
$183,484.80
$183,484.80