Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
1235241
Funding Year:
2005
470#:
907280000506650
471#:
449216
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,496.64
Last Date of Service:
 
Disbursed Amount:
$24,457.91
Payment Mode:
BEAR
Remaining:
$1,038.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,724.00
$2,724.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,688.00
$32,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,688.00
$32,688.00
Discount Percent:
78
78
Requested Amount:
$25,496.64
$25,496.64