Billed Entity:
141638
BROWNSVILLE INDEP SCHOOL DIST
FRN:
1039251
Funding Year:
2003
470#:
613090000450195
471#:
378471
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services on additional listing, extra listing, call notes and supplemental additional information.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$923,887.19
Last Date of Service:
 
Disbursed Amount:
$923,887.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$87,306.91
$85,545.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,047,682.92
$1,026,541.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,047,682.92
$1,026,541.32
Discount Percent:
90
90
Requested Amount:
$942,914.63
$923,887.19