Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
1094770
Funding Year:
2004
470#:
908402000458209
471#:
399986
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,152.00
Last Date of Service:
 
Disbursed Amount:
$18,257.96
Payment Mode:
SPI
Remaining:
$894.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
76
76
Requested Amount:
$19,152.00
$19,152.00