ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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BRENHAM ISD
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