Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
1838981
Funding Year:
2009
470#:
321270000714385
471#:
673660
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,836.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,836.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,204.00
$1,204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,448.00
$14,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,448.00
$14,448.00
Discount Percent:
77
75
Requested Amount:
$11,124.96
$10,836.00