Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
1830902
Funding Year:
2009
470#:
452600000714061
471#:
670833
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,382.97
Last Date of Service:
 
Disbursed Amount:
$28,258.37
Payment Mode:
BEAR
Remaining:
$6,124.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,820.33
$3,820.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,843.96
$45,843.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,843.96
$45,843.96
Discount Percent:
77
75
Requested Amount:
$35,299.85
$34,382.97