Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
2471184
Funding Year:
2013
470#:
913190000842787
471#:
907791
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,576.80
Last Date of Service:
2016-07-01
Disbursed Amount:
$10,576.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,130.00
$1,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,560.00
$13,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,560.00
$13,560.00
Discount Percent:
78
78
Requested Amount:
$10,576.80
$10,576.80