Last Updated: 5/14/2018


FRN: 83987
Billed Entity Name: BRYSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001157
Service Provider Name: Qwest Communications Corporation
470 Application: 821480000094903
471 Application: 58266
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/1/1998
FCDL Date: 12/3/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $5,760.00
Total Authorized Disbursement: $1,209.22
Undisbursed Amount: $4,550.78
Invoicing Mode: BEAR
BEN:
140997
County District #:
119901
Region:
9
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,800.00 $4,800.00
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 80 80
Funding Requested Amount $3,840.00 $5,760.00