Billed Entity:
141041
WOODSON INDEP SCHOOL DISTRICT
FRN:
927057
Funding Year:
2003
470#:
500030000426990
471#:
344189
SPIN:
143000597
South #5 RSA LP, dba Brazos Cellular Communications, LTD
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$146.06
Payment Mode:
SPI
Remaining:
$429.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
80
80
Requested Amount:
$576.00
$576.00