Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
1559608
Funding Year:
2007
470#:
353640000609777
471#:
564896
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-01
Wave:
44
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,447.14
Last Date of Service:
 
Disbursed Amount:
$30,625.41
Payment Mode:
BEAR
Remaining:
$3,821.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,100.85
$4,100.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,210.20
$49,210.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,210.20
$49,210.20
Discount Percent:
74
70
Requested Amount:
$36,415.55
$34,447.14