Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
1396953
Funding Year:
2006
470#:
266850000557257
471#:
501404
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,380.08
Last Date of Service:
 
Disbursed Amount:
$32,693.22
Payment Mode:
BEAR
Remaining:
$686.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,917.85
$3,917.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,014.20
$47,014.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,014.20
$47,014.20
Discount Percent:
71
71
Requested Amount:
$33,380.08
$33,380.08