Last Updated: 4/1/2019


FRN: 2742005
Billed Entity Name: BRENHAM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 910890001084211
471 Application: 1010188
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/7/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: MR1: The category of service was changed from Internet Access to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 7/1/2016
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $8,136.00
Total Authorized Disbursement: $8,136.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141402
County District #:
239901
Region:
6
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $1,155.74 $1,155.74
Total Ineligible Monthly Cost $25.74 $25.74
Months of Service 12 12
Annual Recurring Charges $13,560.00 $13,560.00
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 80 60
Funding Requested Amount $10,848.00 $8,136.00