Billed Entity:
141638
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
2685883
Funding Year:
2014
470#:
840840001158653
471#:
984913
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
The FRN was modified from $78,137.91 per month to $40,642.14 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$438,935.11
Last Date of Service:
 
Disbursed Amount:
$438,935.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-17

Original
Committed
Monthly Cost:
$78,137.91
$40,642.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$937,654.92
$487,705.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937,654.92
$487,705.68
Discount Percent:
90
90
Requested Amount:
$843,889.43
$438,935.11