Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
2267855
Funding Year:
2012
470#:
421740000972976
471#:
826987
SPIN:
143001016
CGKC&H RCLP No 2
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,097.65
Last Date of Service:
 
Disbursed Amount:
$3,785.09
Payment Mode:
BEAR
Remaining:
$1,312.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$499.77
$499.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,997.24
$5,997.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,997.24
$5,997.24
Discount Percent:
85
85
Requested Amount:
$5,097.65
$5,097.65