Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
1992368
Funding Year:
2010
470#:
726780000798841
471#:
737471
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,025.60
Last Date of Service:
 
Disbursed Amount:
$35,554.50
Payment Mode:
BEAR
Remaining:
$5,471.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,440.00
$4,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,280.00
$53,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,280.00
$53,280.00
Discount Percent:
77
77
Requested Amount:
$41,025.60
$41,025.60