Billed Entity:
141638
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
2686003
Funding Year:
2014
470#:
840840001158653
471#:
984913
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$851,140.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$851,140.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-17

Original
Committed
Monthly Cost:
$78,809.31
$78,809.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$945,711.72
$945,711.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945,711.72
$945,711.72
Discount Percent:
90
90
Requested Amount:
$851,140.55
$851,140.55