Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
1522918
Funding Year:
2007
470#:
237140000588461
471#:
551798
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,682.83
Last Date of Service:
 
Disbursed Amount:
$24,024.66
Payment Mode:
BEAR
Remaining:
$2,658.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,850.73
$2,850.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,208.76
$34,208.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,208.76
$34,208.76
Discount Percent:
78
78
Requested Amount:
$26,682.83
$26,682.83