Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
817572
Funding Year:
2002
470#:
780690000370986
471#:
304532
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$4,196.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,196.48
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$293.40
$293.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,520.80
$3,520.80
One Time Cost:
$2,074.50
$2,074.50
One Time Ineligible Cost:
$0.00
$2,074.50
Total Cost:
$5,595.30
$5,595.30
Discount Percent:
78
75
Requested Amount:
$4,364.33
$4,196.48