Billed Entity:
141638
BROWNSVILLE INDEP SCHOOL DIST
FRN:
353340
Funding Year:
2000
470#:
288340000262976
471#:
171294
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-01-01
Service Start Date (486):
2001-01-01
Committed Amount:
$28,024.32
Last Date of Service:
 
Disbursed Amount:
$15,464.28
Payment Mode:
BEAR
Remaining:
$12,560.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,248.00
$5,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$31,488.00
$31,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,488.00
$31,488.00
Discount Percent:
90
89
Requested Amount:
$28,339.20
$28,024.32