Last Updated: 4/1/2019


FRN: 2614032
Billed Entity Name: BRENHAM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001254
Service Provider Name: Birch Telecom, Inc.
470 Application: 541370001214111
471 Application: 961166
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $9,703.23
Total Authorized Disbursement: $9,597.99
Undisbursed Amount: $105.24
Invoicing Mode: BEAR
BEN:
141402
County District #:
239901
Region:
6
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,041.67 $1,041.67
Total Ineligible Monthly Cost $5.00 $5.00
Months of Service 12 12
Annual Recurring Charges $12,440.04 $12,440.04
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 78 78
Funding Requested Amount $9,703.23 $9,703.23