Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
1402302
Funding Year:
2006
470#:
604840000563771
471#:
510077
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,573.04
Last Date of Service:
 
Disbursed Amount:
$24,250.84
Payment Mode:
BEAR
Remaining:
$2,322.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,839.00
$2,839.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,068.00
$34,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,068.00
$34,068.00
Discount Percent:
78
78
Requested Amount:
$26,573.04
$26,573.04