Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
2467940
Funding Year:
2013
470#:
674490001084335
471#:
900728
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,304.88
Last Date of Service:
 
Disbursed Amount:
$8,117.08
Payment Mode:
BEAR
Remaining:
$14,187.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,383.00
$2,383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,596.00
$28,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,596.00
$28,596.00
Discount Percent:
78
78
Requested Amount:
$22,304.88
$22,304.88