Billed Entity:
140997
BRYSON INDEP SCHOOL DISTRICT
FRN:
341114
Funding Year:
2000
470#:
293270000251697
471#:
171899
SPIN:
143002725
Brazos Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,040.00
Last Date of Service:
 
Disbursed Amount:
$3,995.32
Payment Mode:
NOT SET
Remaining:
$1,044.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
70
70
Requested Amount:
$5,040.00
$5,040.00