Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
2740150
Funding Year:
2015
470#:
514080001268549
471#:
1009465
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,304.00
Last Date of Service:
 
Disbursed Amount:
$6,738.91
Payment Mode:
BEAR
Remaining:
$4,565.09
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,585.00
$1,585.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$18,840.00
$18,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,840.00
$18,840.00
Discount Percent:
60
60
Requested Amount:
$11,304.00
$11,304.00