Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
2471620
Funding Year:
2013
470#:
723680001084276
471#:
908024
SPIN:
143014367
Education Service Center, Region Vi
Category of Service:
INTERNET ACCESS
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:
$30,022.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,022.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
78
78
Requested Amount:
$30,022.20
$30,022.20