Billed Entity:
141638
BROWNSVILLE INDEP SCHOOL DIST
FRN:
1337301
Funding Year:
2005
470#:
136950000530515
471#:
482818
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$115,862.20
Last Date of Service:
 
Disbursed Amount:
$33,815.11
Payment Mode:
SPI
Remaining:
$82,047.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,848.52
$10,848.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,182.24
$130,182.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,182.24
$130,182.24
Discount Percent:
90
90
Requested Amount:
$117,164.02
$117,164.02