Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
1801436
Funding Year:
2009
470#:
658640000701077
471#:
658655
SPIN:
143002753
Brazos Telephone Cooperative, Inc,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,270.00
Last Date of Service:
 
Disbursed Amount:
$4,610.44
Payment Mode:
SPI
Remaining:
$1,659.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
55
55
Requested Amount:
$6,270.00
$6,270.00