Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
969092
Funding Year:
2003
470#:
966690000436111
471#:
358892
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,853.12
Last Date of Service:
 
Disbursed Amount:
$32,764.26
Payment Mode:
BEAR
Remaining:
$88.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,856.00
$3,856.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,272.00
$46,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,272.00
$46,272.00
Discount Percent:
71
71
Requested Amount:
$32,853.12
$32,853.12