Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
136986
Funding Year:
1998
470#:
927000000055523
471#:
110865
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$12,918.17
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,501.45
Payment Mode:
BEAR
Remaining:
$416.72
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$16,027.50
$16,027.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,561.75
$16,561.75
Discount Percent:
78
78
Requested Amount:
$12,918.17
$12,918.17