Billed Entity:
141638
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
2070377
Funding Year:
2010
470#:
727490000787937
471#:
765232
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$410,388.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$410,388.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-30

Original
Committed
Monthly Cost:
$37,998.89
$37,998.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455,986.68
$455,986.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455,986.68
$455,986.68
Discount Percent:
90
90
Requested Amount:
$410,388.01
$410,388.01