Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
349476
Funding Year:
2000
470#:
603210000256769
471#:
175117
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,701.82
Last Date of Service:
 
Disbursed Amount:
$9,701.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,228.11
$1,228.11
Ineligible Monthly Cost:
$150.13
$150.13
Months of Service:
12
12
Annual Recurring Charges:
$12,935.76
$12,935.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,935.76
$12,935.76
Discount Percent:
75
75
Requested Amount:
$9,701.82
$9,701.82