Billed Entity:
141638
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
1890328
Funding Year:
2009
470#:
244630000573979
471#:
690082
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,044,913.39
Last Date of Service:
2010-06-30
Disbursed Amount:
$975,257.33
Payment Mode:
BEAR
Remaining:
$69,656.06
Last Date to Invoice:
2011-08-25

Original
Committed
Monthly Cost:
$96,751.24
$96,751.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,161,014.88
$1,161,014.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,161,014.88
$1,161,014.88
Discount Percent:
90
90
Requested Amount:
$1,044,913.39
$1,044,913.39