Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
1128497
Funding Year:
2004
470#:
286870000477794
471#:
411397
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,216.32
Last Date of Service:
 
Disbursed Amount:
$33,631.64
Payment Mode:
BEAR
Remaining:
$584.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,016.00
$4,016.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,192.00
$48,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,192.00
$48,192.00
Discount Percent:
71
71
Requested Amount:
$34,216.32
$34,216.32