Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
137002
Funding Year:
1998
470#:
927000000055523
471#:
110865
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$6,526.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,315.75
Payment Mode:
BEAR
Remaining:
$210.53
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$9,022.50
$9,022.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,323.25
$9,323.25
Discount Percent:
70
70
Requested Amount:
$6,526.28
$6,526.28