Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
817616
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:
$6,592.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,592.20
Last Date to Invoice:
2004-01-28

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:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$8,789.60
$8,789.60
Discount Percent:
78
75
Requested Amount:
$6,855.89
$6,592.20