Billed Entity:
141638
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
2495537
Funding Year:
2013
470#:
101990001072879
471#:
915397
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-17
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$838,903.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$838,903.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-17

Original
Committed
Monthly Cost:
$77,676.24
$77,676.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$932,114.88
$932,114.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932,114.88
$932,114.88
Discount Percent:
90
90
Requested Amount:
$838,903.39
$838,903.39