Billed Entity:
141638
BROWNSVILLE INDEP SCHOOL DIST
FRN:
1039277
Funding Year:
2003
470#:
613090000450195
471#:
378471
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$145,800.00
Last Date of Service:
 
Disbursed Amount:
$93,081.34
Payment Mode:
BEAR
Remaining:
$52,718.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,500.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,000.00
$162,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$162,000.00
Discount Percent:
90
90
Requested Amount:
$145,800.00
$145,800.00