Billed Entity:
141638
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
2070331
Funding Year:
2010
470#:
201480000690492
471#:
765232
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Other Provider Billing ($1,428.19/month) and NRC installation cost in FY2009 ($13,776.00 OTC). <><><><><> MR2: The FRN was modified from $97,905.40/month and $22,976.00 OTC to $96,477.21/month and $9,200.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,050,233.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,050,233.87
Last Date to Invoice:
2013-04-30

Original
Committed
Monthly Cost:
$97,905.40
$96,477.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,174,864.80
$1,157,726.52
One Time Cost:
$22,976.00
$9,200.00
One Time Ineligible Cost:
$0.00
$9,200.00
Total Cost:
$1,197,840.80
$1,166,926.52
Discount Percent:
90
90
Requested Amount:
$1,078,056.72
$1,050,233.87