Last Updated: 5/14/2018


FRN: 1013440
Billed Entity Name: BRYAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 762140000413115
471 Application: 371348
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/24/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $1,460.59
Total Authorized Disbursement: $1,370.56
Undisbursed Amount: $90.03
Invoicing Mode: BEAR
BEN:
141398
County District #:
021902
Region:
6
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $172.50 $172.50
Total Ineligible Monthly Cost $3.45 $3.45
Months of Service 12 12
Annual Recurring Charges $2,028.60 $2,028.60
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 72 72
Funding Requested Amount $1,460.59 $1,460.59