Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
2496613
Funding Year:
2013
470#:
950960001093545
471#:
912397
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,424.00
Last Date of Service:
 
Disbursed Amount:
$29,327.26
Payment Mode:
SPI
Remaining:
$96.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,065.00
$3,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,780.00
$36,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,780.00
$36,780.00
Discount Percent:
80
80
Requested Amount:
$29,424.00
$29,424.00