Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
762100
Funding Year:
2002
470#:
780690000370986
471#:
289785
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,752.72
Last Date of Service:
 
Disbursed Amount:
$4,752.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$565.80
$565.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,789.60
$6,789.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,789.60
$6,789.60
Discount Percent:
70
70
Requested Amount:
$4,752.72
$4,752.72