Billed Entity:
143334
GRADY MUNICIPAL SCHOOL DIST
FRN:
1098651
Funding Year:
2004
470#:
144420000468787
471#:
398848
SPIN:
143002554
E.N.M.R. Tel. Coop., Inc. - NM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-02
Committed Amount:
$1,940.40
Last Date of Service:
 
Disbursed Amount:
$1,544.22
Payment Mode:
BEAR
Remaining:
$396.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
77
77
Requested Amount:
$1,940.40
$1,940.40