Billed Entity:
141041
WOODSON INDEP SCHOOL DISTRICT
FRN:
2100856
Funding Year:
2011
470#:
407140000877189
471#:
774579
SPIN:
143002753
Brazos Telephone Cooperative, Inc,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$2,336.22
Payment Mode:
SPI
Remaining:
$1,023.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
80
80
Requested Amount:
$3,360.00
$3,360.00