Billed Entity:
225621
BRAGGS PUBLIC SCHOOL
FRN:
1813333
Funding Year:
2009
470#:
196770000706922
471#:
664175
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,620.86
Last Date of Service:
 
Disbursed Amount:
$5,620.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-13

Original
Committed
Monthly Cost:
$520.45
$520.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,245.40
$6,245.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,245.40
$6,245.40
Discount Percent:
90
90
Requested Amount:
$5,620.86
$5,620.86