Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
790968
Funding Year:
2002
470#:
739730000371759
471#:
306152
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,390.40
Last Date of Service:
 
Disbursed Amount:
$32,390.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,856.00
$3,856.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,272.00
$46,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,272.00
$46,272.00
Discount Percent:
70
70
Requested Amount:
$32,390.40
$32,390.40