Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
1343882
Funding Year:
2005
470#:
976850000517319
471#:
481004
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,145.60
Last Date of Service:
 
Disbursed Amount:
$17,145.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,880.00
$1,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,560.00
$22,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,560.00
$22,560.00
Discount Percent:
76
76
Requested Amount:
$17,145.60
$17,145.60