Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
817513
Funding Year:
2002
470#:
780690000370986
471#:
304532
SPIN:
143001016
CGKC&H No. 2 Rural Cellular LTD. Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,036.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,036.80
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$107.70
$107.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,292.40
$1,292.40
One Time Cost:
$90.00
$90.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$1,382.40
$1,382.40
Discount Percent:
78
75
Requested Amount:
$1,078.27
$1,036.80