Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
2613801
Funding Year:
2014
470#:
541370001214111
471#:
960960
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,601.60
Last Date of Service:
 
Disbursed Amount:
$7,502.37
Payment Mode:
BEAR
Remaining:
$7,099.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$18,720.00
$18,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.00
$18,720.00
Discount Percent:
78
78
Requested Amount:
$14,601.60
$14,601.60