Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
1699035026
Funding Year:
2016
470#:
366090001274821
471#:
161019068
SPIN:
143007865
Texas A&M Univ. - Trans-Texas Videoconference Network
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item #1699035026.001 was changed from One-time Unit Cost, One-time Eligible Unit Cost and Total Eligible One-time Costs from $30,865.92 to $37,188.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,750.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,815.20
Payment Mode:
BEAR
Remaining:
$5,935.20
Last Date to Invoice:
2018-05-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,865.92
$37,188.00
One Time Ineligible Cost:
$0.00
$37,188.00
Total Cost:
$30,865.92
$37,188.00
Discount Percent:
80
80
Requested Amount:
$24,692.74
$29,750.40