Billed Entity:
141041
WOODSON INDEP SCHOOL DISTRICT
FRN:
877103
Funding Year:
2002
470#:
688530000383316
471#:
327144
SPIN:
143000597
South #5 RSA LP, dba Brazos Cellular Communications, LTD
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$384.00
Last Date of Service:
 
Disbursed Amount:
$145.67
Payment Mode:
SPI
Remaining:
$238.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
80
80
Requested Amount:
$384.00
$384.00