Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
1830921
Funding Year:
2009
470#:
452600000714061
471#:
670833
SPIN:
143007865
Trans-Texas Videoconference Network
Category of Service:
INTERNET ACCESS
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:
$35,616.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,054.97
Payment Mode:
BEAR
Remaining:
$11,561.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,957.34
$3,957.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,488.08
$47,488.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,488.08
$47,488.08
Discount Percent:
77
75
Requested Amount:
$36,565.82
$35,616.06