Billed Entity:
141638
BROWNSVILLE INDEP SCHOOL DIST
FRN:
810537
Funding Year:
2002
470#:
612200000378524
471#:
309503
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: maintenance on PIX firewall, and IDS security appliance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,246.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$10,246.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$12,952.80
$12,952.80
One Time Ineligible Cost:
$0.00
$11,385.00
Total Cost:
$12,952.80
$11,385.00
Discount Percent:
90
90
Requested Amount:
$11,657.52
$10,246.50