Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
1294349
Funding Year:
2005
470#:
484800000529198
471#:
469834
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,770.12
Last Date of Service:
 
Disbursed Amount:
$28,483.07
Payment Mode:
BEAR
Remaining:
$6,287.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,081.00
$4,081.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,972.00
$48,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,972.00
$48,972.00
Discount Percent:
71
71
Requested Amount:
$34,770.12
$34,770.12