Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
540106
Funding Year:
2001
470#:
384020000315827
471#:
231406
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,747.20
Last Date of Service:
 
Disbursed Amount:
$22,747.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,708.00
$2,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,496.00
$32,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,496.00
$32,496.00
Discount Percent:
70
70
Requested Amount:
$22,747.20
$22,747.20