Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
328201
Funding Year:
2000
470#:
198360000258530
471#:
167138
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,957.04
Last Date of Service:
 
Disbursed Amount:
$29,957.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,618.00
$3,618.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,416.00
$43,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,416.00
$43,416.00
Discount Percent:
69
69
Requested Amount:
$29,957.04
$29,957.04