Billed Entity:
141638
BROWNSVILLE INDEP SCHOOL DIST
FRN:
240262
Funding Year:
1999
470#:
337130000159100
471#:
134669
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,989,523.83
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,989,523.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,210,582.03
Total Cost:
$2,210,582.03
$2,210,582.03
Discount Percent:
90
90
Requested Amount:
$1,989,523.83
$1,989,523.83