Billed Entity:
141638
BROWNSVILLE INDEP SCHOOL DIST
FRN:
805403
Funding Year:
2002
470#:
612200000378524
471#:
309503
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$145,800.00
Last Date of Service:
 
Disbursed Amount:
$145,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,500.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,000.00
$162,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$162,000.00
Discount Percent:
90
90
Requested Amount:
$145,800.00
$145,800.00