Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
205417
Funding Year:
1999
470#:
729800000195007
471#:
136724
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,006.81
Last Date of Service:
 
Disbursed Amount:
$7,515.05
Payment Mode:
BEAR
Remaining:
$2,491.76
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,707.96
$13,707.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,707.96
$13,707.96
Discount Percent:
73
73
Requested Amount:
$10,006.81
$10,006.81