Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
273727
Funding Year:
1999
470#:
715870000161293
471#:
143488
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$28,085.76
Last Date of Service:
 
Disbursed Amount:
$28,085.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,704.00
$40,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,704.00
$40,704.00
Discount Percent:
69
69
Requested Amount:
$28,085.76
$28,085.76