Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
1504117
Funding Year:
2007
470#:
163310000521445
471#:
544369
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $700 to $611.13 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,866.85
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,400.56
Payment Mode:
BEAR
Remaining:
$1,466.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$700.00
$611.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,333.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,333.56
Discount Percent:
80
80
Requested Amount:
$6,720.00
$5,866.85