Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
2013000
Funding Year:
2010
470#:
474970000794205
471#:
745589
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,131.20
Last Date of Service:
 
Disbursed Amount:
$24,556.55
Payment Mode:
BEAR
Remaining:
$1,574.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,722.00
$2,722.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,664.00
$32,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,664.00
$32,664.00
Discount Percent:
80
80
Requested Amount:
$26,131.20
$26,131.20