Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
563936
Funding Year:
2001
470#:
335480000303745
471#:
238651
SPIN:
143002725
Brazos Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,361.00
Last Date of Service:
 
Disbursed Amount:
$3,140.01
Payment Mode:
SPI
Remaining:
$1,220.99
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$8,900.00
$8,900.00
Discount Percent:
49
49
Requested Amount:
$4,361.00
$4,361.00