Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
1809308
Funding Year:
2009
470#:
544910000697192
471#:
662017
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,903.92
Last Date of Service:
 
Disbursed Amount:
$22,903.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,447.00
$2,447.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,364.00
$29,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,364.00
$29,364.00
Discount Percent:
78
78
Requested Amount:
$22,903.92
$22,903.92