Billed Entity:
141041
WOODSON INDEP SCHOOL DISTRICT
FRN:
428015
Funding Year:
2000
470#:
516130000255104
471#:
182180
SPIN:
143002725
Brazos Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,072.00
Last Date of Service:
 
Disbursed Amount:
$2,849.18
Payment Mode:
NOT SET
Remaining:
$222.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
80
80
Requested Amount:
$3,072.00
$3,072.00