Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
2203251
Funding Year:
2011
470#:
772870000905562
471#:
811125
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,861.16
Last Date of Service:
 
Disbursed Amount:
$5,543.28
Payment Mode:
BEAR
Remaining:
$3,317.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$959.00
$959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,508.00
$11,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,508.00
$11,508.00
Discount Percent:
77
77
Requested Amount:
$8,861.16
$8,861.16