Billed Entity:
141638
BROWNSVILLE INDEP SCHOOL DIST
FRN:
353956
Funding Year:
2000
470#:
288340000262976
471#:
171294
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-01-01
Committed Amount:
$1,870,564.48
Last Date of Service:
2001-09-30
Disbursed Amount:
$1,865,722.82
Payment Mode:
SPI
Remaining:
$4,841.66
Last Date to Invoice:
2003-01-28

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:
$2,101,757.84
$2,101,757.84
One Time Ineligible Cost:
$0.00
$2,101,757.84
Total Cost:
$2,101,757.84
$2,101,757.84
Discount Percent:
90
89
Requested Amount:
$1,891,582.06
$1,870,564.48