Billed Entity:
140997
BRYSON INDEP SCHOOL DISTRICT
FRN:
1799106609
Funding Year:
2017
470#:
170078640
471#:
171046715
SPIN:
143002753
Brazos Telephone Cooperative, Inc,
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-16
Service Start Date (486):
2017-10-16
Committed Amount:
$5,472.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,256.00
Payment Mode:
SPI
Remaining:
$1,216.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$9,120.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$6,840.00
Discount Percent:
80
80
Requested Amount:
$7,296.00
$5,472.00