| FRN: |
1708738
|
| Billed Entity Name: |
BRENHAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
782060000547645 |
| 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 <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
11/30/2010 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$10,424.16 |
| Total Authorized Disbursement: |
$10,424.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141402
- County District #:
-
239901
- Region:
- 6
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,143.00
|
$1,143.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,716.00
|
$13,716.00
|
| 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 |
$13,716.00
|
$13,716.00
|
| Discount |
75
|
76
|
| Funding Requested Amount |
$10,287.00
|
$10,424.16
|