Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
2250508
Funding Year:
2012
470#:
442620000939562
471#:
823644
SPIN:
143002753
Brazos Telephone Cooperative, Inc,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,445.00
Last Date of Service:
 
Disbursed Amount:
$5,171.25
Payment Mode:
SPI
Remaining:
$273.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
55
55
Requested Amount:
$5,445.00
$5,445.00