Billed Entity:
141638
BROWNSVILLE INDEP SCHOOL DIST
FRN:
575156
Funding Year:
2001
470#:
749570000303816
471#:
241620
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-01
Committed Amount:
$208,378.85
Last Date of Service:
2002-06-30
Disbursed Amount:
$208,364.00
Payment Mode:
SPI
Remaining:
$14.85
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:
$234,133.54
$234,133.54
One Time Ineligible Cost:
$0.00
$234,133.54
Total Cost:
$234,133.54
$234,133.54
Discount Percent:
90
89
Requested Amount:
$210,720.19
$208,378.85