Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
2195088
Funding Year:
2011
470#:
772870000905562
471#:
808531
SPIN:
143014367
Education Service Center, Region Vi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,637.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,637.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,207.50
$3,207.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,490.00
$38,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,490.00
$38,490.00
Discount Percent:
77
77
Requested Amount:
$29,637.30
$29,637.30