Billed Entity:
141638
BROWNSVILLE INDEP SCHOOL DIST
FRN:
575111
Funding Year:
2001
470#:
749570000303816
471#:
241620
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-01
Committed Amount:
$876,143.55
Last Date of Service:
2002-06-30
Disbursed Amount:
$876,121.63
Payment Mode:
SPI
Remaining:
$21.92
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$984,430.95
$984,430.95
One Time Ineligible Cost:
$0.00
$984,430.95
Total Cost:
$984,430.95
$984,430.95
Discount Percent:
90
89
Requested Amount:
$885,987.86
$876,143.55