Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
2468758
Funding Year:
2013
470#:
674490001084335
471#:
907023
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,687.60
Last Date of Service:
 
Disbursed Amount:
$9,373.46
Payment Mode:
BEAR
Remaining:
$314.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,035.00
$1,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,420.00
$12,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.00
$12,420.00
Discount Percent:
78
78
Requested Amount:
$9,687.60
$9,687.60