Last Updated: 5/14/2018


FRN: 775018
Billed Entity Name: BRYAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Incorporated
470 Application: 225790000371840
471 Application: 288023
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 4/24/2004
FRN Committed Amount: $9,783.94
Total Authorized Disbursement: $4,688.09
Undisbursed Amount: $5,095.85
Invoicing Mode: BEAR
BEN:
141398
County District #:
021902
Region:
6
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $1,132.40 $1,132.40
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,588.80 $13,588.80
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 $9,783.94 $9,783.94