| FRN: |
1708551
|
| Billed Entity Name: |
BRENHAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
183660000646815 |
| 471 Application: |
620062 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/2/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FCDL MR1: The discount for was increased based on CMS and the requested discount in Form 471 application 611026 which was filed by: EDUCATION SERV CTR-REGION 6 Billed Entity Number: 141248 |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$37,642.80 |
| Total Authorized Disbursement: |
$27,376.60 |
| Undisbursed Amount: |
$10,266.20 |
| Invoicing Mode: |
BEAR |