Billed Entity:
140997
BRYSON INDEP SCHOOL DISTRICT
FRN:
1360680
Funding Year:
2006
470#:
849710000548966
471#:
492575
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,379.20
Last Date of Service:
 
Disbursed Amount:
$1,721.06
Payment Mode:
BEAR
Remaining:
$1,658.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$352.00
$352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$4,224.00
Discount Percent:
80
80
Requested Amount:
$3,379.20
$3,379.20