Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
2136353
Funding Year:
2011
470#:
512360000891556
471#:
789463
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,476.90
Last Date of Service:
 
Disbursed Amount:
$1,783.36
Payment Mode:
BEAR
Remaining:
$693.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$258.01
$258.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.12
$3,096.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.12
$3,096.12
Discount Percent:
80
80
Requested Amount:
$2,476.90
$2,476.90