| FRN: |
2573117
|
| Billed Entity Name: |
BRYSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002753 |
| Service Provider Name: |
Brazos Telephone Cooperative, Inc, |
| 470 Application: |
653250001150401 |
| 471 Application: |
944815 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/4/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
In consultation with the applicant, the service provider has been changed to Brazos Telephone Cooperative, Inc., SPIN number 143002753. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$6,552.00 |
| Total Authorized Disbursement: |
$4,877.08 |
| Undisbursed Amount: |
$1,674.92 |
| Invoicing Mode: |
SPI |