Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
1367831
Funding Year:
2006
470#:
782060000547645
471#:
496458
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,740.92
Last Date of Service:
2010-11-30
Disbursed Amount:
$9,472.20
Payment Mode:
BEAR
Remaining:
$268.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,143.30
$1,143.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,719.60
$13,719.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,719.60
$13,719.60
Discount Percent:
71
71
Requested Amount:
$9,740.92
$9,740.92