Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
1879303
Funding Year:
2009
470#:
158460000714554
471#:
679637
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,431.30
Last Date of Service:
 
Disbursed Amount:
$2,431.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$225.12
$225.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,701.44
$2,701.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,701.44
$2,701.44
Discount Percent:
80
90
Requested Amount:
$2,161.15
$2,431.30