Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
2610620
Funding Year:
2014
470#:
363920001147278
471#:
960790
SPIN:
143002753
Brazos Telephone Cooperative, Inc,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Brazos Telephone Cooperative, Inc. SPIN number 143002753.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,616.60
Last Date of Service:
 
Disbursed Amount:
$5,492.66
Payment Mode:
SPI
Remaining:
$123.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$851.00
$851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,212.00
$10,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,212.00
$10,212.00
Discount Percent:
55
55
Requested Amount:
$5,616.60
$5,616.60