Billed Entity:
141638
BROWNSVILLE INDEP SCHOOL DIST
FRN:
353262
Funding Year:
2000
470#:
288340000262976
471#:
171294
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,058,761.80
Last Date of Service:
 
Disbursed Amount:
$813,242.51
Payment Mode:
BEAR
Remaining:
$245,519.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$99,135.00
$99,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,189,620.00
$1,189,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,189,620.00
$1,189,620.00
Discount Percent:
90
89
Requested Amount:
$1,070,658.00
$1,058,761.80