Billed Entity:
140997
BRYSON INDEP SCHOOL DISTRICT
FRN:
1640870
Funding Year:
2008
470#:
481860000636266
471#:
594138
SPIN:
143002753
Brazos Telephone Cooperative, Inc,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$5,525.67
Payment Mode:
SPI
Remaining:
$234.33
Last Date to Invoice:
2009-10-28

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
80
Requested Amount:
$5,040.00
$5,760.00